{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [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","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"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","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-04T00:00:00",4105882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-27T00:00:00",4099814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-27T00:00:00",4099924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"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","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"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","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-18T00:00:00",4114674,"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","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-01T00:00:00",4071625,"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","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"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","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-29T00:00:00",4106547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"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","2015-07-15T00:00:00",4079226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-21T00:00:00",4137072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"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","2015-09-23T00:00:00",4142712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-25T00:00:00",4144836,"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","2015-09-09T00:00:00",4130301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"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","2015-07-15T00:00:00",4079226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-22T00:00:00",4137909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"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","2015-07-29T00:00:00",4106547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-29T00:00:00",4146718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"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","2015-07-29T00:00:00",4106547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-21T00:00:00",4096286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-18T00:00:00",4114571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4079226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-09T00:00:00",4130301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"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","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"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","2015-07-01T00:00:00",4071625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"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","2015-07-08T00:00:00",4075350,"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","2015-09-30T00:00:00",4146590,"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","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"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","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"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","2015-09-30T00:00:00",4146590,"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","2015-07-22T00:00:00",4097215,"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","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"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","2015-08-05T00:00:00",4106544,"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","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"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","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-09T00:00:00",4130301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-25T00:00:00",4144867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-23T00:00:00",4097941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-01T00:00:00",4071625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"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","2015-07-08T00:00:00",4075350,"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","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-03T00:00:00",4104651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"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","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"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","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"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","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"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","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"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","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-28T00:00:00",4145857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097324,"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","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"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","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-24T00:00:00",4143696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-23T00:00:00",4097951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-29T00:00:00",4146758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-04T00:00:00",4105858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-20T00:00:00",4094602,"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","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"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","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-29T00:00:00",4146751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-25T00:00:00",4144981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-24T00:00:00",4143732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-18T00:00:00",4114653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Prof Serv - Food Service",531068,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [157,"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","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [158,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"SpOp-Uniforms&Related",547022,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"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","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Main - HOSP-EQUIP REPAIR",533027,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [166,"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","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [167,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [168,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [170,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [173,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [174,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [175,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-23T00:00:00",4142837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4085584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-23T00:00:00",4143706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"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","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"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","2015-07-02T00:00:00",4071800,"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","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-02T00:00:00",4071800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"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","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"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","2015-07-02T00:00:00",4071800,"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","2015-09-23T00:00:00",4143706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"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","2015-08-14T00:00:00",4112854,"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","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-14T00:00:00",4112854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-14T00:00:00",4112854,"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","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-23T00:00:00",4143706,"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","2015-08-21T00:00:00",4118692,"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","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"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","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"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","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"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","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"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","2015-07-08T00:00:00",4074612,"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","2015-07-27T00:00:00",4100119,"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","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"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","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"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","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"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","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"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","2015-09-03T00:00:00",4127030,"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","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"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","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111599,"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","2015-08-13T00:00:00",4111599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111610,"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","2015-08-13T00:00:00",4111610,"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","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"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","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4097230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"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","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-23T00:00:00",4143706,"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","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"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","2015-08-13T00:00:00",4111599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"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","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"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","2015-08-13T00:00:00",4111599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,0,"Administrative and Operating Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [315,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,0,"Contractual Services",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-13T00:00:00",4111517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [316,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-11T00:00:00",4109888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [317,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [318,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"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","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"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","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"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","2015-09-02T00:00:00",4125968,"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","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"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","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"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","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"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","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"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","2015-09-16T00:00:00",4133459,"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","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"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","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"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","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"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","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4147556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-24T00:00:00",4099069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4128745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-12T00:00:00",4110777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-17T00:00:00",4113715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-15T00:00:00",4086248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-21T00:00:00",4136921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-20T00:00:00",4095544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-06T00:00:00",4107486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Prog Op-HAZARD WASTE REMOVAL",539022,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4115424,"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","2015-07-28T00:00:00",4100878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-31T00:00:00",4125056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-14T00:00:00",4131832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-21T00:00:00",4117075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4149551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-10T00:00:00",4076138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4147556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-11T00:00:00",4110092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-11T00:00:00",4110092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-21T00:00:00",4136921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-10T00:00:00",4076138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-15T00:00:00",4086514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-21T00:00:00",4117075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-31T00:00:00",4104253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-10T00:00:00",4076138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"SpOp-Kitchen",547010,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-11T00:00:00",4110092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-24T00:00:00",4119669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-06T00:00:00",4072787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-15T00:00:00",4086514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-11T00:00:00",4110092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-21T00:00:00",4117075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-21T00:00:00",4117075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [447,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-14T00:00:00",4131832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-07T00:00:00",4073369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-15T00:00:00",4132639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [450,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-11T00:00:00",4110092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-01T00:00:00",4125070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"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","2015-07-29T00:00:00",4100909,"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","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"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","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"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","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"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","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"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","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"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","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"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","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"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","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-09T00:00:00",4130999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"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","2015-09-09T00:00:00",4130999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"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","2015-09-09T00:00:00",4130999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"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","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"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","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [504,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [505,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [506,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [507,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [508,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [509,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [510,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [511,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [512,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [513,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [514,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [515,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [516,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [517,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [518,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [519,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [520,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [521,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [522,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [523,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [524,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [525,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [526,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [527,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [528,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [529,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [530,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [531,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [532,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [533,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-29T00:00:00",4100884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [534,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [535,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [536,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [537,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [538,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [539,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [540,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-09T00:00:00",4130999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"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","2015-07-22T00:00:00",4097236,"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","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-10T00:00:00",4109082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-18T00:00:00",4114516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-10T00:00:00",4109069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"MedVet-Medical",548010,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-10T00:00:00",4109069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-10T00:00:00",4109069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"Off-Office Supplies",546002,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-18T00:00:00",4114516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [602,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [603,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [605,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [606,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [607,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [608,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [610,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [611,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison State Hospital",430,0,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-10T00:00:00",4109069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [612,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [613,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [614,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-29T00:00:00",4100909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [616,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [617,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [619,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [620,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [622,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [623,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [624,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4071589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [626,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"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","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"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","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [630,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"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","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [648,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"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","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"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","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"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","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-07T00:00:00",4074606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-03T00:00:00",4127471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [668,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [669,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [670,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [671,"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","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [672,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [673,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-29T00:00:00",4100884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [674,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [675,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-29T00:00:00",4100884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [677,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [678,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [679,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"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","2015-07-29T00:00:00",4100884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [682,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4107408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [683,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-06T00:00:00",4107309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [684,"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","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [686,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [687,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [689,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-28T00:00:00",4101908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [691,"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","2015-08-05T00:00:00",4107541,"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","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [696,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"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","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [699,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [700,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [702,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"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","2015-09-16T00:00:00",4134160,"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","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [706,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [707,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [709,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [712,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [716,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"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","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [719,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [721,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [722,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [723,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [724,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [726,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [727,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [728,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [730,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"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","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"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","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [734,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [737,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [738,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [739,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"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","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [744,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [745,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [746,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [747,"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","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [748,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [749,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [750,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [751,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [753,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [754,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-17T00:00:00",4113717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [757,"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","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [758,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-18T00:00:00",4114677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [759,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [760,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [761,"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","2015-07-29T00:00:00",4102008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [762,"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","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [763,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [764,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [765,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [766,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-18T00:00:00",4114677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [767,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4101128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [768,"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","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [769,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [770,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4144934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [771,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [772,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [773,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-15T00:00:00",4132749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [774,"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","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [775,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,0,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-28T00:00:00",4123125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [776,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [777,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [778,"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","2015-07-31T00:00:00",4104671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [779,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [780,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-18T00:00:00",4114677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [781,"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","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [782,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [783,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [784,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [785,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [786,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [787,"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","2015-07-22T00:00:00",4101128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [788,"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","2015-08-25T00:00:00",4120677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [789,"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","2015-07-30T00:00:00",4104568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [790,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [791,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4101128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [792,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-27T00:00:00",4099809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [793,"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","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [794,"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","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [795,"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","2015-09-24T00:00:00",4147631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [796,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4144934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [797,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-18T00:00:00",4114677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [798,"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","2015-07-22T00:00:00",4101128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [799,"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","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [800,"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","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [801,"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","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [802,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [803,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-18T00:00:00",4114677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [804,"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","2015-08-27T00:00:00",4122383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [805,"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","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [806,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [807,"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","2015-08-27T00:00:00",4122383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [808,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [809,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [810,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-18T00:00:00",4114677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [811,"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","2015-08-31T00:00:00",4125878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [812,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [813,"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","2015-07-31T00:00:00",4104674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [814,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [815,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [816,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [817,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [818,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-18T00:00:00",4114677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [819,"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","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [820,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [821,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,0,"Grants",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-31T00:00:00",4104671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [822,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [823,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [824,"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","2015-08-14T00:00:00",4113664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [825,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-14T00:00:00",4112700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [826,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe 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Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [895,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [896,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [897,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [898,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [899,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [900,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [901,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [902,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [903,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [904,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [905,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [906,"AdmOp-Registration",599020,"FSSA Aging",498,0,"Administrative and Operating Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-17T00:00:00",4135222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [907,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [908,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [909,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [910,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [911,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,0,"Administrative and Operating Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-20T00:00:00",4094597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [912,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [913,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [914,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [915,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [916,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [917,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [918,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4101853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [919,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [920,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [921,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-14T00:00:00",4112616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [924,"Telephone - Centrex",652130,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [925,"Citrix",652370,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [926,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [927,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [928,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4074514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [929,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [930,"Telephone - Centrex",652130,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [931,"Long Distance",652150,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [932,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [933,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Communication Service Analyst",659105,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [935,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [936,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [937,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-22T00:00:00",4137798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [939,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4124912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [941,"Seat Charge",652072,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [942,"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","2015-09-16T00:00:00",4134126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [943,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-24T00:00:00",4098959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [944,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-11T00:00:00",4130992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [945,"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","2015-09-22T00:00:00",4137907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-22T00:00:00",4137907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [947,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [948,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-15T00:00:00",4132650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [950,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-15T00:00:00",4132650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [951,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [952,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [953,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [954,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [955,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [956,"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","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [957,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-03T00:00:00",4126925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [958,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [959,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-28T00:00:00",4123000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [960,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [961,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [962,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [963,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [964,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4124912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [965,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [966,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [967,"Long Distance",652150,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [968,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4085564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [969,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [970,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-07T00:00:00",4108095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [971,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [972,"Seat Charge",652072,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [973,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-16T00:00:00",4133394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [974,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-08-31T00:00:00",4126004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [975,"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","2015-09-04T00:00:00",4127777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [976,"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","2015-09-29T00:00:00",4146573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [977,"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","2015-09-30T00:00:00",4146585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [978,"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","2015-08-27T00:00:00",4122232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [979,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4149516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [980,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-20T00:00:00",4116355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [981,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-08-31T00:00:00",4125013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [982,"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","2015-09-16T00:00:00",4132617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [983,"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","2015-08-13T00:00:00",4111515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [984,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-08-31T00:00:00",4125017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [985,"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","2015-07-08T00:00:00",4075470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [986,"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","2015-09-02T00:00:00",4124937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [987,"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","2015-08-11T00:00:00",4110087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [988,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-08-31T00:00:00",4125886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [989,"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","2015-08-19T00:00:00",4114518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [990,"Dir Supp - Parental Reimb",580114,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [991,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-14T00:00:00",4131834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [992,"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","2015-09-14T00:00:00",4131802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [993,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-25T00:00:00",4120547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [994,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-14T00:00:00",4112612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"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","2015-09-17T00:00:00",4134938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [996,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [997,"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","2015-07-23T00:00:00",4097986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [998,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [999,"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","2015-09-30T00:00:00",4148551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1000,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-31T00:00:00",4124988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1001,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-29T00:00:00",4146574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1002,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-14T00:00:00",4131798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1003,"Prog Op - Transcriptions",539201,"Child Services",502,0,"Contractual Services",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-08-17T00:00:00",4113646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1004,"Dir Supp - Guardianship",580113,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1005,"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","2015-08-20T00:00:00",4116239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1006,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-07-09T00:00:00",4075451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1007,"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","2015-08-14T00:00:00",4112638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1008,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4086249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1009,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-02T00:00:00",4125888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1010,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-18T00:00:00",4135876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1011,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-05T00:00:00",4106536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1012,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-16T00:00:00",4133410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1013,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1014,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4110757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1015,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-17T00:00:00",4113681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1016,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-24T00:00:00",4119650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1017,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-16T00:00:00",4133410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1018,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-27T00:00:00",4122239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1019,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-19T00:00:00",4115403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1020,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-02T00:00:00",4126070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1021,"Drug Screening/Testing",580149,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1022,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-17T00:00:00",4113681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1023,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1024,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4149433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1025,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-30T00:00:00",4148537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1026,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1027,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-07-28T00:00:00",4100878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1028,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1029,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,0,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-08-27T00:00:00",4122306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1030,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1031,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2015-08-14T00:00:00",4112648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1032,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1033,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-08-18T00:00:00",4114515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1034,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1035,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1036,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1037,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1038,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-09-14T00:00:00",4131837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1039,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1040,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-09-02T00:00:00",4125973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1041,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1042,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1043,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1044,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1045,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1046,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1047,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1048,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2015-07-27T00:00:00",4100117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1049,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1050,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1051,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1052,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1053,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1054,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-08-28T00:00:00",4123033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1055,"Main -Pest Control",532024,"Larue Carter Hospital",450,0,"Contractual Services",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-08-13T00:00:00",4111517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1056,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1057,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1058,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1059,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1060,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1061,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1062,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1063,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1064,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1065,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2015-09-14T00:00:00",4131806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1066,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1067,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1068,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1069,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1070,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","CAREGIVER SUPPORT",16590,"General 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[1074,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1075,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1076,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1077,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1078,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1079,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1080,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1081,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1082,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1083,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1084,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1085,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1086,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1087,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1088,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1089,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1090,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1091,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1092,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1093,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1094,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1095,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1096,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1097,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1098,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1099,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1100,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1101,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1102,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1103,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1104,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1105,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1106,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1107,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1108,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1109,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1110,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1111,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1112,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1113,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"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","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1115,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1116,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1117,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1118,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1119,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1120,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"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","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1122,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1123,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1124,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1125,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"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","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1127,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"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","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1129,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1130,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1131,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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[1138,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1139,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1140,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-23T00:00:00",4137996,"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","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1142,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1143,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-09-02T00:00:00",4125972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1144,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1145,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1146,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1147,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General 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[1151,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1152,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4110764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1153,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1154,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal 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Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1158,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-08-19T00:00:00",4115445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1159,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","CAREGIVER SUPPORT",16590,"General Fund","2015-08-20T00:00:00",4116383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1160,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1161,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1162,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1163,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1164,"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","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1165,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1166,"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","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1167,"Payroll Def Comp - StateMatch",519503,"IN 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COMMISSION",10580,"General Fund","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1177,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1178,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1179,"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 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[1444,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1445,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1446,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1447,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General 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[1470,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1471,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1472,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1473,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1480,"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","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1481,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1482,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1483,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1484,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1485,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1486,"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","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1487,"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","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1488,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1489,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1490,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1491,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1492,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1496,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1497,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1498,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1499,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1500,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1501,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1502,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1503,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1504,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1505,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1506,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1507,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1508,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1509,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1510,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1511,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1512,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1513,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1514,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1515,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1516,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1517,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1518,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1519,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1520,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-09T00:00:00",4129587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1521,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1525,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-01T00:00:00",4073757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1526,"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","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1527,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-23T00:00:00",4137996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1528,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1529,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-29T00:00:00",4101968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1530,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1531,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-26T00:00:00",4120695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1532,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-12T00:00:00",4110882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1533,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1534,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General 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Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1545,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1546,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1547,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and 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Finanials","General Ledger Entry","",260], [1567,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1568,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1569,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1570,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1571,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1572,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1573,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1574,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1575,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1576,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General 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Finanials","General Ledger Entry","",260], [1632,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-31T00:00:00",4125950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1633,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-30T00:00:00",4149559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1634,"Telephone - Centrex",652130,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-30T00:00:00",4149559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1635,"Telephone - Centrex",652130,"Economic Development 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[1909,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1910,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1911,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1912,"Anthem Trad High 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COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1916,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1917,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1918,"HSA Health Savings Acct 2",519725,"Natural 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and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1922,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1924,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe 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and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1934,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1935,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1936,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION 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EDUCATION",15820,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1959,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1960,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1961,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General 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Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1966,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1967,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1968,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1969,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1970,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1971,"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","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1972,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-14T00:00:00",4131952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1973,"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","2015-09-23T00:00:00",4138005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1974,"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","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1975,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1976,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1977,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-22T00:00:00",4096303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1978,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1979,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1980,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-14T00:00:00",4112656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1981,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1982,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1983,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-16T00:00:00",4134170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1984,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1985,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1986,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-02T00:00:00",4125082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1987,"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","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1988,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-19T00:00:00",4114631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1989,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1990,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1991,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1992,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1993,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1994,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1995,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1996,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-14T00:00:00",4112661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1997,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1998,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1999,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2000,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2001,"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","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2002,"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","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2003,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2004,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2005,"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","2015-09-23T00:00:00",4138005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2006,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2007,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2008,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2009,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2010,"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","2015-09-23T00:00:00",4138005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2011,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2012,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2013,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2014,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2015,"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","2015-09-23T00:00:00",4138005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2016,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2017,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2018,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-29T00:00:00",4101978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2019,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2020,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2021,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2022,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2023,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2024,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2025,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2026,"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","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2027,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2028,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2029,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2030,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2031,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2032,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2033,"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","2015-07-01T00:00:00",4073378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2034,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-19T00:00:00",4114631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2035,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2036,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2037,"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","2015-08-12T00:00:00",4110890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2038,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-26T00:00:00",4120641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2039,"HR Service Fees",659900,"Natural Resources",300,0,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-14T00:00:00",4131803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2040,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-16T00:00:00",4134170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2041,"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","2015-07-15T00:00:00",4086333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2042,"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","2015-09-09T00:00:00",4129593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2043,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2015-09-02T00:00:00",4148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2120,"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","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2121,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-16T00:00:00",4148740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2122,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-02T00:00:00",4148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-16T00:00:00",4148740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2127,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-05T00:00:00",4124999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2128,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-05T00:00:00",4124999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2129,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-22T00:00:00",4099015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2130,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-02T00:00:00",4148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2131,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-16T00:00:00",4148740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2132,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-22T00:00:00",4099015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2133,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-16T00:00:00",4148740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2134,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-02T00:00:00",4148731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2135,"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","2015-09-16T00:00:00",4148740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2136,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-08T00:00:00",4130972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2137,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2138,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2139,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2140,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-08T00:00:00",4130972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2141,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2142,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-08T00:00:00",4130972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2143,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2144,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2145,"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","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2146,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-08T00:00:00",4130972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2147,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2148,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General 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TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2162,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2163,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2164,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2165,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-08T00:00:00",4130972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2166,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-09-23T00:00:00",4145702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2167,"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","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2168,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2169,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2170,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2171,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-26T00:00:00",4122419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2172,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2173,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2174,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2175,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-15T00:00:00",4102638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2176,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-15T00:00:00",4102638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2177,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2178,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2179,"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","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2180,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2184,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2185,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-15T00:00:00",4102638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2186,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2187,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-15T00:00:00",4102638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2188,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2189,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-15T00:00:00",4102638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2190,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2191,"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","2015-07-15T00:00:00",4102638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2192,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2193,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2194,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2195,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2196,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General 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[2290,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2291,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2292,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4085818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2293,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2016,"General 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[2401,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2402,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2403,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2404,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-02T00:00:00",4125908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2405,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2406,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-02T00:00:00",4125082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2407,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2408,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2409,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2410,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General 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Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2426,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2427,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2428,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2429,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-02T00:00:00",4125082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2430,"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","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2431,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2432,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2433,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2434,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2435,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2436,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2437,"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","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2438,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-11T00:00:00",4109899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2439,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-24T00:00:00",4099020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2440,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4074507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2441,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-10T00:00:00",4076210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2442,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-02T00:00:00",4125906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2443,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2444,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-05T00:00:00",4072652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2445,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2446,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2447,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2448,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-08-12T00:00:00",4121411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2449,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2450,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-07-29T00:00:00",4102640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2451,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2452,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-02T00:00:00",4125082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2453,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-06T00:00:00",4072830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2454,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-06T00:00:00",4107299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2455,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-05T00:00:00",4106648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2456,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-14T00:00:00",4131935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2457,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-05T00:00:00",4106608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2458,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-14T00:00:00",4112674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2459,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-27T00:00:00",4122349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2460,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-21T00:00:00",4117061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2461,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-17T00:00:00",4135248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2462,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-21T00:00:00",4117062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2463,"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","2015-09-11T00:00:00",4131007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2464,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2465,"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","2015-07-28T00:00:00",4101146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2466,"SpOp -Household",547016,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-10T00:00:00",4130314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2467,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-09T00:00:00",4129421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2468,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-08-11T00:00:00",4109899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2469,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-17T00:00:00",4134962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2470,"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","2015-08-12T00:00:00",4110781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2471,"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","2015-09-22T00:00:00",4137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2472,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,0,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-24T00:00:00",4119663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2473,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Corr",667,0,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-24T00:00:00",4119663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2474,"InState Travel - Per Diem&Meal",595120,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-07-24T00:00:00",4099002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2475,"InState Travel - Mileage",595110,"Attorney General",46,0,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-25T00:00:00",4144855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2476,"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","2015-08-12T00:00:00",4110781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2477,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-17T00:00:00",4092957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2478,"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","2015-09-22T00:00:00",4137914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2479,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-17T00:00:00",4092957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2480,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-17T00:00:00",4134963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2481,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-07-24T00:00:00",4099002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2482,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2483,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-09-02T00:00:00",4125906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2484,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-23T00:00:00",4097934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2485,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-05T00:00:00",4106652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2486,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-09T00:00:00",4129421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2487,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2488,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-17T00:00:00",4092957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2489,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-17T00:00:00",4092957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2490,"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","2015-08-12T00:00:00",4110781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2491,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,0,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-09T00:00:00",4129360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2492,"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","2015-08-12T00:00:00",4110781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2493,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,0,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-24T00:00:00",4119663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2494,"ProgOp - Environmental",539107,"Indpls Adult Edu/Reentry",660,0,"Contractual Services",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-28T00:00:00",4101179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2495,"Main - Motor Vehicles",533019,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-07-07T00:00:00",4073529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2496,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,0,"Supplies, Parts and Materials",2016,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2015-09-11T00:00:00",4131134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2497,"Fac Main - Constrctn Material",543022,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-30T00:00:00",4102812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2498,"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","2015-09-14T00:00:00",4131900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2499,"AdmOp-EmpReimb-Clothing Allowa",599214,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-08-18T00:00:00",4114660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2500,"Main-Plumbing-General",543066,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2016,"Education","Blind School GF PM",19281,"Capital Funds","2015-08-24T00:00:00",4119714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2501,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-27T00:00:00",4122303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2502,"Main -Cleaning Serv",532022,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-07-07T00:00:00",4073529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2503,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,2.96,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2504,"Special Charges",659360,"Natural Resources",300,1.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2505,"Parts charges",654335,"Labor",225,11.55,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2506,"Labor Charges",659345,"Natural Resources",300,180.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2507,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2508,"Special Charges",659360,"Economic Development Corp",260,4.31,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2509,"Special Charges",659360,"Agriculture",36,0.51,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2510,"State in-house product charges",654320,"Family and Social Svcs Admin",405,23.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2511,"Labor Charges",659345,"Correction",615,55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2512,"Labor Charges",659345,"Administration",61,157.9,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2513,"State in-house product charges",654320,"Natural Resources",300,161.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2514,"State in-house product charges",654320,"Professional Licensing",250,39.13,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2515,"Parts charges",654335,"Natural Resources",300,623.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2516,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,16,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2517,"State in-house product charges",654320,"Public Defender",605,107.54,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2518,"Special Charges",659360,"Labor",225,0.43,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2519,"Labor Charges",659345,"Economic Development Corp",260,136,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2520,"State in-house product charges",654320,"Auditor of State",50,38.58,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2521,"Labor Charges",659345,"Brd of Animal Health",351,1024.9,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2522,"Special Charges",659360,"Auditor of State",50,7.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2523,"Labor Charges",659345,"Natural Resources",300,16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2524,"Labor Charges",659345,"Education",700,25,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2525,"Parts charges",654335,"Professional Licensing",250,305.32,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2526,"Motor Pool Charges",659355,"Administration",61,57,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2527,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2528,"Parts charges",654335,"Ofc of Inspector General",75,54.36,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2529,"Labor Charges",659345,"Health",400,187,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2530,"Labor Charges",659345,"Natural Resources",300,96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2531,"Labor Charges",659345,"School for the Deaf",560,747.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2532,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2533,"Special Charges",659360,"Correction",615,5.4,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2534,"Parts charges",654335,"Motor Vehicles",235,599.54,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2535,"Parts charges",654335,"Agriculture",36,13.75,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2536,"Labor Charges",659345,"Agriculture",36,37.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2537,"Lease Rate",659350,"Brd of Animal Health",351,876.37,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2538,"Parts charges",654335,"Lieutenant Governor's Office",38,21.65,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2539,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2540,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [2541,"Parts charges",654335,"Education",700,20.43,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2542,"State in-house product charges",654320,"Agriculture",36,65.21,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2543,"Special Charges",659360,"Richmond State Hospital",440,4.37,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2544,"Lease Rate",659350,"School for the Deaf",560,595.66,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2545,"Parts charges",654335,"Madison State Hospital",430,201.85,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2546,"Commercial Charges",659340,"Attorney General",46,549.73,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2547,"Labor Charges",659345,"Natural Resources",300,41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2548,"Labor Charges",659345,"Auditor of State",50,275.2,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2549,"Lease Rate",659350,"Natural Resources",300,92.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2550,"Labor Charges",659345,"Secretary Of State",40,25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2551,"Special Charges",659360,"Larue Carter Hospital",450,3.97,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2552,"State in-house product charges",654320,"Natural Resources",300,48.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2553,"Parts charges",654335,"Environmental Management",495,464.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2554,"Commercial Charges",659340,"IN Archives and Records Admin",62,8.51,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2555,"Lease Rate",659350,"Richmond State Hospital",440,435.48,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2556,"State in-house product charges",654320,"Brd of Animal Health",351,67.54,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2557,"State in-house product charges",654320,"Secretary Of State",40,26.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2558,"Special Charges",659360,"State Police",100,311.05,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2559,"Labor Charges",659345,"Madison State Hospital",430,96,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2560,"State in-house product charges",654320,"Lieutenant Governor's Office",38,19.66,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2561,"Special Charges",659360,"Professional Licensing",250,6.02,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2562,"Commercial Charges",659340,"Natural Resources",300,82.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2563,"Special Charges",659360,"Motor Vehicles",235,7.66,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2564,"Special Charges",659360,"School for the Deaf",560,22.53,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2565,"Labor Charges",659345,"Ofc of Inspector General",75,82,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2566,"Special Charges",659360,"IN Archives and Records Admin",62,17.46,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2567,"Special Charges",659360,"Attorney General",46,5.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2568,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2569,"Parts charges",654335,"Economic Development Corp",260,174.41,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2570,"Lease Rate",659350,"Motor Vehicles",235,60.1,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2571,"Parts charges",654335,"Administration",61,128.37,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2572,"Special Charges",659360,"Natural Resources",300,0.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2573,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2574,"Special Charges",659360,"Education",700,0.45,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2575,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2576,"State in-house product charges",654320,"Correction",615,585.96,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2577,"Parts charges",654335,"State Police",100,6750.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2578,"State in-house product charges",654320,"Administration",61,565.18,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2579,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2580,"Special Charges",659360,"Lieutenant Governor's Office",38,0.72,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2581,"State in-house product charges",654320,"Motor Vehicles",235,66.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2582,"Labor Charges",659345,"State Police",100,9961.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2583,"State in-house product charges",654320,"Ofc of Inspector General",75,409.02,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2584,"Lease Rate",659350,"Public Defender",605,44.13,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2585,"Commercial Charges",659340,"Auditor of State",50,93.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2586,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.92,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2587,"Special Charges",659360,"Madison State Hospital",430,2.62,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2588,"Labor Charges",659345,"School for the Blind and VI",550,44.8,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2589,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,115.75,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2590,"Special Charges",659360,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2591,"State in-house product charges",654320,"Environmental Management",495,2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2592,"Parts charges",654335,"School for the Deaf",560,1031.86,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2593,"Special Charges",659360,"School for the Blind and VI",550,0.16,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2594,"Special Charges",659360,"Health",400,4.7,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2595,"Labor Charges",659345,"Motor Vehicles",235,230.1,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2596,"Parts charges",654335,"Richmond State Hospital",440,18.14,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2597,"Special Charges",659360,"Ofc of Inspector General",75,1.71,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2598,"Special Charges",659360,"Secretary Of State",40,0.39,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2599,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2600,"Parts charges",654335,"Health",400,234.47,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2601,"Parts charges",654335,"Natural Resources",300,18.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2602,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2603,"Labor Charges",659345,"Professional Licensing",250,443.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2604,"State in-house product charges",654320,"Natural Resources",300,231.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2605,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2606,"Special Charges",659360,"Natural Resources",300,0.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2607,"Special Charges",659360,"Brd of Animal Health",351,25.45,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2608,"Special Charges",659360,"Administration",61,2.75,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2609,"Commercial Charges",659340,"Richmond State Hospital",440,270.01,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2610,"Labor Charges",659345,"Environmental Management",495,200.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2611,"Labor Charges",659345,"IN Archives and Records Admin",62,16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2612,"Commercial Charges",659340,"Larue Carter Hospital",450,105.4,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2613,"Special Charges",659360,"Natural Resources",300,8.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2614,"Labor Charges",659345,"Reception Diagnostic Ctr",695,176,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2615,"Labor Charges",659345,"Family and Social Svcs Admin",405,16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2616,"State in-house product charges",654320,"Labor",225,187.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2617,"Labor Charges",659345,"Toxicology",115,25,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2618,"Commercial Charges",659340,"Natural Resources",300,82.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2619,"Commercial Charges",659340,"State Police",100,3240.05,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2620,"Parts charges",654335,"Correction",615,29.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2621,"Commercial Charges",659340,"Ofc of Inspector General",75,41.8,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2622,"Special Charges",659360,"Environmental Management",495,6.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2623,"State in-house product charges",654320,"Environmental Management",495,329.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2624,"Labor Charges",659345,"Correction",615,197.5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2625,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2626,"Special Charges",659360,"Correction",615,0.84,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2627,"Parts charges",654335,"Brd of Animal Health",351,1592.28,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2628,"State in-house product charges",654320,"Correction",615,124.32,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2629,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2630,"Parts charges",654335,"IN Archives and Records Admin",62,0.4,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2631,"State in-house product charges",654320,"State Police",100,6129.26,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2632,"Parts charges",654335,"Family and Social Svcs Admin",405,7.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2633,"Motor Pool Charges",659355,"Supreme Court Admin",22,19,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2634,"State in-house product charges",654320,"Family and Social Svcs Admin",405,47.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,133,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2636,"Parts charges",654335,"Professional Licensing",250,671.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2637,"State in-house product charges",654320,"Professional Licensing",250,124.11,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2638,"Special Charges",659360,"Professional Licensing",250,10.79,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2639,"Motor Pool Charges",659355,"Professional Licensing",250,38,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2640,"Parts charges",654335,"State Police",100,8323.34,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2641,"Commercial Charges",659340,"State Police",100,5576.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2642,"State in-house product charges",654320,"State Police",100,8593.65,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2643,"Labor Charges",659345,"State Police",100,17875.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2644,"Lease Rate",659350,"State Police",100,968,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2645,"Special Charges",659360,"State Police",100,464.04,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2646,"Labor Charges",659345,"Brd of Animal Health",351,197.2,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2647,"Parts charges",654335,"Brd of Animal Health",351,87.77,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2648,"State in-house product charges",654320,"Brd of Animal Health",351,166.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2649,"Lease Rate",659350,"Brd of Animal Health",351,751.37,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2650,"Commercial Charges",659340,"Brd of Animal Health",351,187.35,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2651,"Motor Pool Charges",659355,"Health",400,342,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2652,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2653,"Parts charges",654335,"Health",400,2089.29,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2654,"Special Charges",659360,"Health",400,46.03,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2655,"Special Charges",659360,"Auditor of State",50,4.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2656,"Labor Charges",659345,"Auditor of State",50,57.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2657,"Parts charges",654335,"Environmental Management",495,214.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2658,"State in-house product charges",654320,"Environmental Management",495,527.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2659,"Special Charges",659360,"Environmental Management",495,4.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2660,"State in-house product charges",654320,"Administration",61,838.65,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2661,"Motor Pool Charges",659355,"Administration",61,76,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2662,"Special Charges",659360,"Administration",61,6.44,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2663,"Parts charges",654335,"Administration",61,202.42,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2664,"State in-house product charges",654320,"Correction",615,818.84,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2665,"Commercial Charges",659340,"Correction",615,154,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2666,"Labor Charges",659345,"Correction",615,475.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2667,"Special Charges",659360,"Correction",615,10.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2668,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2669,"Special Charges",659360,"Natural Resources",300,42.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2670,"Parts charges",654335,"Natural Resources",300,830.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2671,"Lease Rate",659350,"Natural Resources",300,100,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2672,"Commercial Charges",659340,"Natural Resources",300,5691.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2673,"Labor Charges",659345,"Lieutenant Governor's Office",38,55,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2674,"Parts charges",654335,"Lieutenant Governor's Office",38,438.84,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2675,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2676,"Commercial Charges",659340,"Attorney General",46,55,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2677,"Special Charges",659360,"Attorney General",46,5.3,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2678,"Labor Charges",659345,"Attorney General",46,101.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2679,"Labor Charges",659345,"Plainfield Corr",690,64.5,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2680,"State in-house product charges",654320,"Labor",225,189.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2681,"State in-house product charges",654320,"Natural Resources",300,241.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2682,"Special Charges",659360,"Natural Resources",300,8.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2683,"Labor Charges",659345,"Natural Resources",300,92.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2684,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2685,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2686,"Labor Charges",659345,"Larue Carter Hospital",450,337.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2687,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2688,"Parts charges",654335,"Larue Carter Hospital",450,1104.17,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2689,"Commercial Charges",659340,"Larue Carter Hospital",450,98.75,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2690,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2691,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2692,"Labor Charges",659345,"Natural Resources",300,150.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2693,"Special Charges",659360,"Natural Resources",300,9.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2694,"State in-house product charges",654320,"Natural Resources",300,23.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2695,"State in-house product charges",654320,"Agriculture",36,200.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2696,"Labor Charges",659345,"Agriculture",36,57.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2697,"Commercial Charges",659340,"Agriculture",36,82.45,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2698,"Special Charges",659360,"Agriculture",36,3.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2699,"Parts charges",654335,"Agriculture",36,210.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2700,"Special Charges",659360,"Secretary Of State",40,0.45,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2701,"Labor Charges",659345,"Secretary Of State",40,25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2702,"Parts charges",654335,"Secretary Of State",40,20.41,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2703,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2704,"State in-house product charges",654320,"Correction",615,88.89,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2705,"Parts charges",654335,"Correction",615,828.55,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2706,"Special Charges",659360,"Correction",615,9.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2707,"Labor Charges",659345,"Correction",615,178,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2708,"Special Charges",659360,"Pendleton Corr",630,0.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2709,"Labor Charges",659345,"Pendleton Corr",630,20,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2710,"Labor Charges",659345,"Wabash Valley Corr",665,32,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2711,"Special Charges",659360,"Wabash Valley Corr",665,0.16,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2712,"Labor Charges",659345,"Toxicology",115,12.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2713,"Special Charges",659360,"Toxicology",115,1.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2714,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2715,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2716,"Commercial Charges",659340,"IN Archives and Records Admin",62,744.18,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2717,"State in-house product charges",654320,"IN Archives and Records Admin",62,444.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2718,"Parts charges",654335,"Ofc of Inspector General",75,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2719,"State in-house product charges",654320,"Ofc of Inspector General",75,391.99,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2720,"Special Charges",659360,"Ofc of Inspector General",75,0.38,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2721,"Labor Charges",659345,"Ofc of Inspector General",75,37.5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2722,"Commercial Charges",659340,"Veterans Affairs",160,154,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2723,"Special Charges",659360,"Veterans Affairs",160,3.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2724,"Parts charges",654335,"Criminal Justice Institute",32,27.34,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2725,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,387,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2726,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,148.21,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2727,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,5.14,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2728,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2729,"Special Charges",659360,"School for the Deaf",560,8.39,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2730,"Parts charges",654335,"School for the Deaf",560,555.27,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2731,"Lease Rate",659350,"School for the Deaf",560,718.76,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2732,"Special Charges",659360,"Women's Prison",640,0.33,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2733,"Labor Charges",659345,"Women's Prison",640,32.5,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2734,"State in-house product charges",654320,"Public Defender",605,472.97,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2735,"Parts charges",654335,"Public Defender",605,193.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2736,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2737,"Special Charges",659360,"Public Defender",605,2.55,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2738,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2739,"Labor Charges",659345,"School for the Blind and VI",550,124.8,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2740,"Parts charges",654335,"School for the Blind and VI",550,140.71,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2741,"Special Charges",659360,"School for the Blind and VI",550,2.87,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2742,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [2743,"Labor Charges",659345,"Attorney General",46,114.6,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2744,"Parts charges",654335,"Attorney General",46,120.99,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2745,"Special Charges",659360,"Attorney General",46,1.88,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2746,"Labor Charges",659345,"Judicial Ctr",26,30,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [2747,"Special Charges",659360,"Judicial Ctr",26,0.66,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [2748,"Parts charges",654335,"Judicial Ctr",26,36.09,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [2749,"Labor Charges",659345,"Professional Licensing",250,464.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2750,"Parts charges",654335,"Correction",615,199.71,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2751,"Labor Charges",659345,"Environmental Management",495,196.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2752,"Parts charges",654335,"Auditor of State",50,378.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2753,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2754,"Parts charges",654335,"Toxicology",115,131.38,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2755,"Lease Rate",659350,"Governor's Office",30,30.74,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [2756,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2757,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2758,"Special Charges",659360,"Lieutenant Governor's Office",38,4.94,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2759,"Labor Charges",659345,"Public Defender",605,79.4,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2760,"Parts charges",654335,"Natural Resources",300,790.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2761,"Special Charges",659360,"IN Archives and Records Admin",62,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2762,"Parts charges",654335,"Larue Carter Hospital",450,128.93,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2763,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2764,"Special Charges",659360,"Toxicology",115,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2765,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2766,"State in-house product charges",654320,"IN Archives and Records Admin",62,142.61,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2767,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2768,"Parts charges",654335,"Natural Resources",300,17.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2769,"Special Charges",659360,"Criminal Justice Institute",32,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2770,"Parts charges",654335,"Attorney General",46,166.32,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2771,"State in-house product charges",654320,"Natural Resources",300,178.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2772,"State in-house product charges",654320,"Auditor of State",50,53.46,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2773,"Labor Charges",659345,"Natural Resources",300,306.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2774,"Labor Charges",659345,"Richmond State Hospital",440,98,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2775,"Labor Charges",659345,"Criminal Justice Institute",32,28.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2776,"Labor Charges",659345,"Larue Carter Hospital",450,206.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2777,"Parts charges",654335,"Correction",615,338.87,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2778,"Labor Charges",659345,"Lieutenant Governor's Office",38,69.5,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2779,"Parts charges",654335,"Secretary Of State",40,13.65,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2780,"Special Charges",659360,"Plainfield Corr",690,0.65,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2781,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,180,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2782,"State in-house product charges",654320,"Supreme Court Admin",22,24.04,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2783,"State in-house product charges",654320,"Secretary Of State",40,166.57,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2784,"Special Charges",659360,"Larue Carter Hospital",450,14.91,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2785,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2786,"State in-house product charges",654320,"Natural Resources",300,2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2787,"Parts charges",654335,"Natural Resources",300,792.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2788,"Commercial Charges",659340,"School for the Deaf",560,556.15,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2789,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2790,"Labor Charges",659345,"School for the Deaf",560,317.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2791,"Commercial Charges",659340,"Administration",61,183.7,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2792,"State in-house product charges",654320,"Health",400,12.65,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2793,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2794,"Labor Charges",659345,"Administration",61,165.3,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2795,"Commercial Charges",659340,"Health",400,1374.29,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2796,"Labor Charges",659345,"Labor",225,41,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-22T00:00:00",4137988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2797,"Special Charges",659360,"Brd of Animal Health",351,4.44,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2798,"Labor Charges",659345,"Health",400,562.8,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-14T00:00:00",4084920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2799,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-146909.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2800,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-16453.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2801,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4407.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2802,"Vision Care",518800,"Family and Social Svcs Admin",405,-96.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2803,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-752.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2804,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-24.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2805,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-22437.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2806,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2475.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2807,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1837.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2808,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-182.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2809,"Labor Charges",659345,"Family and Social Svcs Admin",405,1246.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2810,"Parts charges",654335,"Family and Social Svcs Admin",405,2046.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2811,"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","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2812,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2813,"Special Charges",659360,"Family and Social Svcs Admin",405,56.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2814,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1804.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2815,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-222.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2816,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-44.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2817,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2818,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,266.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2819,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1669.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2820,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Vision Care",518800,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2822,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Payroll Social Security",516003,"FSSA Family Resources",500,121.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2824,"Payroll PERF State Share",517005,"FSSA Family Resources",500,186.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2825,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2826,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2827,"Payroll Disability",519006,"FSSA Family Resources",500,29.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2828,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,13.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2829,"Parts charges",654335,"Professional Licensing",250,2720.14,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2830,"State in-house product charges",654320,"Professional Licensing",250,77.51,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2831,"Commercial Charges",659340,"Professional Licensing",250,338.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2832,"Labor Charges",659345,"Professional Licensing",250,1248.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2833,"Special Charges",659360,"Professional Licensing",250,71.56,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2834,"Commercial Charges",659340,"State Police",100,1682.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2835,"Parts charges",654335,"State Police",100,7906.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2836,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2837,"Labor Charges",659345,"State Police",100,9022.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2838,"Labor Charges",659345,"Brd of Animal Health",351,499.2,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2839,"Parts charges",654335,"Brd of Animal Health",351,1146,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2840,"Special Charges",659360,"Brd of Animal Health",351,14.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2841,"State in-house product charges",654320,"Health",400,95.87,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2842,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2843,"Parts charges",654335,"Health",400,325.83,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2844,"Special Charges",659360,"Health",400,6.11,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2845,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39423.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2846,"Payroll Disability",519006,"FSSA Family Resources",500,655.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2847,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4415.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2848,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,211.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2849,"Payroll Social Security",516003,"FSSA Family Resources",500,2849.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2851,"Vision Care",518800,"FSSA Family Resources",500,23.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2852,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5681.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2853,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2854,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1182.68,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2855,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,305.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2856,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,568.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2857,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2858,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,101.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2859,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1420.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2860,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2861,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,159.14,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2862,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2863,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.87,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2864,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2865,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,328.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2866,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,25.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2867,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2868,"State in-house product charges",654320,"Auditor of State",50,27.08,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2869,"Payroll Social Security",516003,"FSSA Family Resources",500,44.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2870,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2871,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,59.46,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"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",500,17.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2873,"Payroll PERF State Share",517005,"FSSA Family Resources",500,66.31,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2874,"Payroll Disability",519006,"FSSA Family Resources",500,10.36,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2875,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2876,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2877,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2878,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2879,"Payroll PERF State Share",517005,"FSSA Aging",498,319.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2880,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2854.98,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2881,"Payroll Life Insurance",518606,"FSSA Aging",498,4.22,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2882,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.85,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2883,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.48,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2884,"Payroll Social Security",516003,"FSSA Aging",498,214.68,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2885,"Anthem Trad High Deductible",518105,"FSSA Aging",498,160.78,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2886,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,14.59,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2887,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,14.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2888,"Labor Charges",659345,"Environmental Management",495,256.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2889,"Parts charges",654335,"Environmental Management",495,231.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2890,"Special Charges",659360,"Environmental Management",495,4.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2891,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7.07,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2892,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2893,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.14,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2894,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2895,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2896,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2897,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2898,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2899,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2900,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2901,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2902,"State in-house product charges",654320,"Administration",61,748.33,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2903,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2904,"Labor Charges",659345,"Administration",61,232.7,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2905,"Motor Pool Charges",659355,"Administration",61,76,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2906,"Special Charges",659360,"Administration",61,4.68,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2907,"Labor Charges",659345,"Correction",615,137.5,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2908,"Special Charges",659360,"Correction",615,3.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2909,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2910,"Parts charges",654335,"Correction",615,188.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2911,"State in-house product charges",654320,"Natural Resources",300,73.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2912,"Lease Rate",659350,"Natural Resources",300,176,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2913,"Labor Charges",659345,"Natural Resources",300,318.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2914,"Special Charges",659360,"Natural Resources",300,4.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2915,"Parts charges",654335,"Natural Resources",300,279.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2916,"State in-house product charges",654320,"Lieutenant Governor's Office",38,75.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2917,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2918,"Special Charges",659360,"Attorney General",46,0.54,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2919,"Parts charges",654335,"Attorney General",46,19.69,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2920,"Labor Charges",659345,"Attorney General",46,37.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2921,"Parts charges",654335,"Plainfield Corr",690,31.35,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2922,"Labor Charges",659345,"Plainfield Corr",690,2002.6,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2923,"Commercial Charges",659340,"Plainfield Corr",690,737,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2924,"Special Charges",659360,"Plainfield Corr",690,87.74,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2925,"State in-house product charges",654320,"Labor",225,202.89,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2926,"Parts charges",654335,"Labor",225,13.9,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2927,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2928,"Special Charges",659360,"Labor",225,0.39,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2929,"State in-house product charges",654320,"Natural Resources",300,264.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2930,"Special Charges",659360,"Natural Resources",300,4.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2931,"Labor Charges",659345,"Natural Resources",300,132.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2932,"Parts charges",654335,"Natural Resources",300,277.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2933,"Labor Charges",659345,"Natural Resources",300,150.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2934,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,850.21,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2935,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,560.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2936,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2937,"Parts charges",654335,"Natural Resources",300,228.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2938,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,115.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2939,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,856.72,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2940,"Special Charges",659360,"Natural Resources",300,3.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2941,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7591.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2942,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2943,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,227.74,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2944,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,77.6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2945,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.22,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2946,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2947,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,67.22,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2948,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2949,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2950,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2951,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2952,"Special Charges",659360,"Larue Carter Hospital",450,6.01,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2953,"Labor Charges",659345,"Larue Carter Hospital",450,140,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2954,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2955,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2956,"Parts charges",654335,"Natural Resources",300,11.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2957,"State in-house product charges",654320,"Natural Resources",300,4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2958,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2959,"State in-house product charges",654320,"Agriculture",36,77.26,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2960,"Labor Charges",659345,"Agriculture",36,25,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2961,"Parts charges",654335,"Agriculture",36,16.05,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2962,"Special Charges",659360,"Agriculture",36,0.41,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2963,"State in-house product charges",654320,"Secretary Of State",40,44.02,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2964,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2965,"Commercial Charges",659340,"Correction",615,280.5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2966,"Special Charges",659360,"Correction",615,93.95,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2967,"State in-house product charges",654320,"Correction",615,86.81,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2968,"Parts charges",654335,"Correction",615,3327.34,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2969,"Labor Charges",659345,"Correction",615,1183.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2970,"Parts charges",654335,"Toxicology",115,17.19,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2971,"Special Charges",659360,"Toxicology",115,1.47,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2972,"Labor Charges",659345,"Toxicology",115,119.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2973,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2974,"Labor Charges",659345,"IN Archives and Records Admin",62,5,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2975,"Parts charges",654335,"IN Archives and Records Admin",62,12.67,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2976,"State in-house product charges",654320,"IN Archives and Records Admin",62,320.84,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2977,"Commercial Charges",659340,"IN Archives and Records Admin",62,1649.05,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2978,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2979,"Special Charges",659360,"Ofc of Inspector General",75,6.46,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2980,"Parts charges",654335,"Ofc of Inspector General",75,15.8,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2981,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2464.71,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2982,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2983,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2984,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,276.05,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2985,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,180.66,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2986,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,700.37,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2987,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,49.6,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2988,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,73.95,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2989,"Payroll Disability",519006,"Family and Social Svcs Admin",405,43.13,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2990,"Vision Care",518800,"Family and Social Svcs Admin",405,2.09,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2991,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.66,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2992,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,9.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2993,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2994,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2995,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2996,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2997,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,14.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2998,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2999,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,6.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3000,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,87.18,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3001,"Parts charges",654335,"Civil Rights Comm",258,3.27,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3002,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,262.48,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3003,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3004,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,44.1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3005,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.46,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3006,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,412.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3007,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,64.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3008,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,605.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3009,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3010,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,147.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3011,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,70.4,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3012,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3013,"Labor Charges",659345,"War Memorials Comm",315,12.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3014,"Special Charges",659360,"War Memorials Comm",315,0.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3015,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3016,"Special Charges",659360,"School for the Deaf",560,28.05,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3017,"Labor Charges",659345,"School for the Deaf",560,788.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3018,"Lease Rate",659350,"School for the Deaf",560,708.31,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3019,"Special Charges",659360,"Public Defender",605,3.31,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3020,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3021,"Labor Charges",659345,"Public Defender",605,161.7,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3022,"State in-house product charges",654320,"Public Defender",605,289.23,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3023,"Parts charges",654335,"Public Defender",605,204.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3024,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3025,"Special Charges",659360,"Administration",61,0.47,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3026,"Labor Charges",659345,"Attorney General",46,210.6,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3027,"Commercial Charges",659340,"Attorney General",46,137.5,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3028,"Parts charges",654335,"Attorney General",46,326.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3029,"Special Charges",659360,"Attorney General",46,13.89,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3030,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3031,"Special Charges",659360,"IN Archives and Records Admin",62,0.18,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3032,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1330.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3033,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,85.64,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3034,"Labor Charges",659345,"Health",400,293.2,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3035,"State in-house product charges",654320,"Ofc of Inspector General",75,321.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3036,"State in-house product charges",654320,"Brd of Animal Health",351,133.3,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3037,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,498.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3038,"Parts charges",654335,"School for the Deaf",560,72.67,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3039,"Vision Care",518800,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3040,"Parts charges",654335,"Larue Carter Hospital",450,460.51,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3041,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,29.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3042,"Special Charges",659360,"Natural Resources",300,0.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3043,"State in-house product charges",654320,"State Police",100,7600.38,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3044,"Vision Care",518800,"FSSA Aging",498,1.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3045,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,110.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3046,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10686.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3047,"Special Charges",659360,"Civil Rights Comm",258,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3048,"Commercial Charges",659340,"Family and Social Svcs Admin",405,272.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3049,"Labor Charges",659345,"Civil Rights Comm",258,16,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3050,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,22.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3051,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3052,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,592,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3053,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3054,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3686.13,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3055,"Commercial Charges",659340,"School for the Deaf",560,969.26,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3056,"Parts charges",654335,"Administration",61,263.68,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3057,"Special Charges",659360,"State Police",100,269.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3058,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.62,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3059,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,33.65,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3060,"Labor Charges",659345,"Administration",61,50,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3061,"State in-house product charges",654320,"Correction",615,1182.34,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3062,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3063,"Lease Rate",659350,"Brd of Animal Health",351,751.37,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3064,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3065,"Payroll Disability",519006,"FSSA Aging",498,49.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4146630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3066,"Labor Charges",659345,"Ofc of Inspector General",75,25,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3067,"Commercial Charges",659340,"Ofc of Inspector General",75,302.5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3068,"State in-house product charges",654320,"Environmental Management",495,698.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-25T00:00:00",4120593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3069,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2481888.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3070,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-275219.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3071,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-74302.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3072,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13304.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3073,"Vision Care",518800,"Family and Social Svcs Admin",405,-1800.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3074,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-394831.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3075,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-42151.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3076,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-427.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3077,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3176.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3078,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-35318.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3079,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-23841.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3080,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-47.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3081,"Courier Service",659420,"Family and Social Svcs Admin",405,-13440.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3082,"Seat Charge",652072,"Family and Social Svcs Admin",405,-119947.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3083,"Database Hosting",659266,"Family and Social Svcs Admin",405,-26570.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3084,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-37092.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3085,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-20816.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3086,"Job Production",659210,"Family and Social Svcs Admin",405,-96.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3087,"Citrix",652370,"Family and Social Svcs Admin",405,-14183.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3088,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-47.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3089,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-18979.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3090,"Postage",659410,"Family and Social Svcs Admin",405,-20444,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3091,"800# Service",652151,"Family and Social Svcs Admin",405,-235.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3092,"Special Charges",659360,"Family and Social Svcs Admin",405,-5.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3093,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2729.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3094,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-31509.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3095,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,-475.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3096,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-172.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3097,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1645.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3098,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-71.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3099,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-1487.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3100,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,-77.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3101,"Shredding Services",659370,"Family and Social Svcs Admin",405,-90.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3102,"Outside product charges",654330,"Family and Social Svcs Admin",405,-82.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3103,"Parts charges",654335,"Family and Social Svcs Admin",405,-1402.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3104,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-5.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3105,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-76.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3106,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1925.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3107,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-8911.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3108,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-33.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3109,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-17973.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3110,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2832.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3111,"Filenet",652380,"Family and Social Svcs Admin",405,-24.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3112,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-146.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3113,"Calling Card",652153,"Family and Social Svcs Admin",405,-65.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3114,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-49417.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3115,"Training",659102,"Family and Social Svcs Admin",405,-223.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3116,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-868.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3117,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-18709.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3118,"HR Application Services",659295,"Family and Social Svcs Admin",405,-4355,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3119,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-22.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3120,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-135.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3121,"Labor Charges",659345,"Family and Social Svcs Admin",405,-944.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3122,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-192.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3123,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1703.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3124,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-1202.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3125,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-3185.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3126,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-198.86,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3127,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,498.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3128,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-17.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3129,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-36.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3130,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-5932.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3131,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-45.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3132,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-99.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3133,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-4872.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3134,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-15514.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3135,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-816.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3136,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-37217.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3137,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-573.77,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3138,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-13.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3139,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1274.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3140,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-126.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3141,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-157.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3142,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-119.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3143,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-19.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3144,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-19460.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3145,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-794.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3146,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-44.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3147,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,-9.31,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3148,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-256.88,"Grants",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3149,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-21860.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3150,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,-233.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3151,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-1057.24,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3152,"INPAT HOSP-Anesthesia",580200,"Family and Social Svcs Admin",405,-641.51,"Social Service Payments",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3153,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-34319.23,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3154,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-24770.44,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3155,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-148.5,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3156,"SpOp-Uniforms&Related",547022,"Family and Social Svcs Admin",405,-53.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3157,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-72.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3158,"Main - Edu Equipment",533029,"Family and Social Svcs Admin",405,-1193.67,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3159,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2914.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3160,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-35.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3161,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-5277.12,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3162,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-346.03,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3163,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-105.22,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3164,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-461.35,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3165,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-16.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3166,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-922.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3167,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-17.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3168,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-71.79,"Utilities",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3169,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-39.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3170,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-92.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3171,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2900.93,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3172,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,-1.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3173,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-329.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3174,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-9.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3175,"Computer software",555553,"Family and Social Svcs Admin",405,-1462.61,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3176,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-157139.17,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3177,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-23.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3178,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-4373.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3179,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-656.77,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3180,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-817.63,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3181,"Lease Rate",659350,"Family and Social Svcs Admin",405,-2105.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3182,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-3655.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3183,"Transactions",659207,"Family and Social Svcs Admin",405,-771.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3184,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-185608.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3185,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-151.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3186,"WebEx",659284,"Family and Social Svcs Admin",405,-200.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3187,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-3539.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3188,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-180684.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3189,"Long Distance",652150,"Family and Social Svcs Admin",405,-562.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3190,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1695.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-124.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3192,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1736.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3193,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-31722.56,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3194,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-42.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3195,"Educational equipment",555522,"Family and Social Svcs Admin",405,-7781.16,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3196,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,3776.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3197,"Main - Computers",533041,"Family and Social Svcs Admin",405,-225.64,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3198,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-4990.41,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3199,"Off-Storage Boxes",546021,"Child Services",502,-345.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3200,"Communication Service Analyst",659105,"Child Services",502,-356.08,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3201,"SpOp - Safety -Apparel",547160,"Child Services",502,-26.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3202,"SpOp - Materials&Parts",547180,"Child Services",502,-6356.69,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3203,"Extranet FTP Services",652360,"Child Services",502,-22.39,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3204,"SpOp-Flags",547024,"Child Services",502,-11.99,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3205,"800# Service",652151,"Child Services",502,-0.18,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3206,"Non Contracted Long Distance",652155,"Child Services",502,-1.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3207,"Prog Op-Shredding Service",539027,"Child Services",502,-4730.2,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3208,"AdmOp-Bank Charges",592010,"Child Services",502,-32.32,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3209,"Off-Mailing Supplies",546023,"Child Services",502,-1630.92,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3210,"SpOp-Housekeeping",547020,"Child Services",502,-103.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3211,"Fac Main - Elec - Wiring",543060,"Child Services",502,-4398.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3212,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-96883.39,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3213,"AdmOp-TravelAssistance",599118,"Child Services",502,-9765.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3214,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-195.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3215,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-425.96,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3216,"Const -BuildStructurRestoratn",538910,"Child Services",502,-29913.19,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3217,"Const -BuildRepair-General",538920,"Child Services",502,-115.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3218,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-7.36,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3219,"AdmOp-Translator Costs",599093,"Child Services",502,-24891.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3220,"AdmOp-Recruiting",599024,"Child Services",502,-83.09,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3221,"Long Distance",652150,"Child Services",502,-1925.14,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3222,"AdmOp-Freight & Express",599042,"Child Services",502,-177.49,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3223,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-17.07,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3224,"SpOp -Household",547016,"Child Services",502,-8.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3225,"Gigaman Circuit",652054,"Child Services",502,-30823.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3226,"HSA Health Savings Acct 2",519725,"Child Services",502,-112.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3227,"Citrix",652370,"Child Services",502,-955.92,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3228,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-2843.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3229,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-18.49,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3230,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-41.75,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3231,"Physical Server Hosting",659260,"Child Services",502,-2803.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3232,"Prog Op-Software Maint",539035,"Child Services",502,-774.97,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3233,"AdmOp-Recruiting",599024,"Child Services",502,128.94,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3234,"AdmOp-Advert-Gen",599112,"Child Services",502,176.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3235,"Sp Op -Laundry",547018,"Child Services",502,17.24,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3236,"Prog Op - Background Checks",539140,"Child Services",502,88997.73,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3237,"Payroll Salaries & Wages",510101,"Child Services",502,-317878.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3238,"Prog Op - Vital Records",539046,"Child Services",502,-7508.76,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3239,"Internet Broadband",652391,"Child Services",502,-88.69,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3240,"Off-Ink Catrdge & Toner",546020,"Child Services",502,5481.64,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3241,"SpOp-Camera Film Supls",547076,"Child Services",502,170.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3242,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,117.96,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3243,"Off-Storage Boxes",546021,"Child Services",502,536.57,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3244,"Citrix",652370,"Child Services",502,-0.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3245,"Sec & Sfty - Sec System",534051,"Child Services",502,46331.86,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3246,"Cellular Phone Service",652110,"Child Services",502,-29921.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3247,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,-55.78,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3248,"Camera equipment",555541,"Child Services",502,-152.32,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3249,"SpOp -Household",547016,"Child Services",502,-4.72,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3250,"Payroll Delta Dental Trad",518798,"Child Services",502,-1944.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3251,"SpOp-Camera Film Supls",547076,"Child Services",502,-109.75,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3252,"Payroll Employee Assistance",518901,"Child Services",502,-70.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3253,"Prof Serv - Mgmt Support",531030,"Child Services",502,-13848.7,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3254,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-486.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3255,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2930.39,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3256,"Pager Process Fee",652160,"Child Services",502,-12.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3257,"Eqp Main-Repair parts",545006,"Child Services",502,-62.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3258,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-72.93,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3259,"Off-Decals",546022,"Child Services",502,-18.13,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3260,"Prog Op-Documnt Imaging",539040,"Child Services",502,-2848.42,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3261,"Telephone - Remote",652137,"Child Services",502,-3257.04,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3262,"Const -BuildRepair-General",538920,"Child Services",502,-63.38,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3263,"Non Contracted Long Distance",652155,"Child Services",502,-78.55,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3264,"SpOp - Household WallCvr",547128,"Child Services",502,-108.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3265,"Printing Service",659792,"Child Services",502,-12029.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3266,"Pager Process Fee",652160,"Child Services",502,-5.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3267,"Cellular Phone Service",652110,"Child Services",502,-263.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3268,"Payroll Social Security",516003,"Child Services",502,-6080.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3269,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-90,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3270,"Virtual Server Hosting",659262,"Child Services",502,-1445.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3271,"SpOpSp-Safety",547032,"Child Services",502,-2624.84,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3272,"WebEx",659284,"Child Services",502,-76.94,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3273,"Const -BuildStructurRestoratn",538910,"Child Services",502,46419.06,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3274,"InState Travel - Lodging",595130,"Child Services",502,-2700.62,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3275,"Seat Charge",652072,"Child Services",502,-3258.6,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3276,"Instant Messaging",652078,"Child Services",502,-8.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3277,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-25622.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3278,"HSA Health Savings Acct 2",519725,"Child Services",502,-203.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3279,"Prof Serv - Mgmt Support",531030,"Child Services",502,21490.31,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3280,"InState Travel - Mileage",595110,"Child Services",502,-115918.98,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3281,"Remote IP Phone",652134,"Child Services",502,-204.92,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3282,"Citrix",652370,"Child Services",502,-15.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3283,"Sp Op -Food",547012,"Child Services",502,248.91,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3284,"Com & Train - Career Developmt",535018,"Child Services",502,-23446.79,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3285,"SpOp - Household Battery",547122,"Child Services",502,5223.65,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3286,"Sec & Sfty - Guard Services",534050,"Child Services",502,64176.31,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3287,"OutoSt Travel - Mileage",595510,"Child Services",502,-17.08,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3288,"AdmOp-Registration",599020,"Child Services",502,-1.6,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3289,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-233.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3290,"AdmOp-Translator Costs",599093,"Child Services",502,-13670.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3291,"SpOp-Food-Beverages",547101,"Child Services",502,8.58,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3292,"Off-Specialty Paper",546007,"Child Services",502,1341.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3293,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-5.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3294,"Video Bridging",652392,"Child Services",502,-506.28,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3295,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,113.18,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3296,"AdmOp-Samples & Evidence",599058,"Child Services",502,11137.47,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3297,"SpOp - Household Battery",547122,"Child Services",502,-1.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3298,"SpOp - Materials&Parts",547180,"Child Services",502,-3491.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3299,"SpOp - Laundry - Container",547137,"Child Services",502,96.64,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3300,"Shared SAN Storage",659270,"Child Services",502,-2183.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3301,"Site to Site VPN",652331,"Child Services",502,-38.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3302,"Payroll Employee Assistance",518901,"Child Services",502,-12.71,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3303,"InState Travel - GroundTranspt",595150,"Child Services",502,-21.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3304,"Printing Service",659792,"Child Services",502,-6606.35,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3305,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-96.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3306,"Payroll PERF State Share",517005,"Child Services",502,-35526.29,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3307,"Fac Main - Elec - General",543056,"Child Services",502,329.55,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3308,"AdmOp-Legal Ads",599030,"Child Services",502,-12685.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3309,"AdmOp-EmpReimb-Continued Educa",599217,"Child Services",502,-679.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3310,"InState Travel - Mileage",595110,"Child Services",502,-1216.78,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3311,"Prog Op-Software Maint",539035,"Child Services",502,-90846.43,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3312,"AdmOp-Court Reporting Services",599102,"Child Services",502,-30.4,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3313,"Prof Serv - Mgmt Support",531030,"Child Services",502,-7605.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3314,"PC Refresh Upgrade",653901,"Child Services",502,85.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3315,"Main -Pest Control",532024,"Child Services",502,53.72,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3316,"Seat Charge",652072,"Child Services",502,-19853.68,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3317,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,-7.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3318,"800# Service",652151,"Child Services",502,-0.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3319,"AdmOp-Samples & Evidence",599058,"Child Services",502,-3941.62,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3320,"SpOp - Materials&Parts Tech",547183,"Child Services",502,-4330.37,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3321,"SpOp - Safety -Apparel",547160,"Child Services",502,41.27,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3322,"Gigaman Circuit",652054,"Child Services",502,-516.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3323,"Payroll Employee Assistance",518901,"Child Services",502,-35.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3324,"AdmOp-Freight & Express",599042,"Child Services",502,-0.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3325,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,128.94,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3326,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-23.31,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3327,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-97.78,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3328,"Archive E-mail Storage",652076,"Child Services",502,-160.77,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3329,"Prog Op-WebHosting",539039,"Child Services",502,-30705.22,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3330,"Main - Cutting Tools",545046,"Child Services",502,45.61,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3331,"Instant Messaging",652078,"Child Services",502,23.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3332,"AdmOp-Recruiting",599024,"Child Services",502,-45.63,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3333,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-46654.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3334,"SpOp-Recreation",547038,"Child Services",502,-10.52,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3335,"Off-Mailing Supplies",546023,"Child Services",502,-895.69,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3336,"SpOp-Awards & Gifts",547026,"Child Services",502,-31.3,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3337,"3PInState Travel - Mileage",595860,"Child Services",502,10778.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3338,"Payroll Disability",519006,"Child Services",502,-1406.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3339,"OutoSt Travel - Airfare",595540,"Child Services",502,-828.4,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3340,"Office furniture",555503,"Child Services",502,-9489.49,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3341,"MedVet-Non RX Drugs",548014,"Child Services",502,-25.3,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3342,"Payroll Disability",519006,"Child Services",502,-2832.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3343,"T1",652050,"Child Services",502,10266.32,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3344,"Ship Trans - Moving",536014,"Child Services",502,-3855.19,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3345,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,-83.65,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3346,"Postage",659410,"Child Services",502,-0.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3347,"Const -BuildRepair-General",538920,"Child Services",502,179.08,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3348,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-53207.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3349,"OutoSt Travel - Mileage",595510,"Child Services",502,-85.88,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3350,"SpOp-Uniforms&Related",547022,"Child Services",502,-300.48,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3351,"SpOp-Audio Visual",547046,"Child Services",502,-1349.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3352,"Prog Op-Documnt Imaging",539040,"Child Services",502,8048.52,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3353,"AdmOp - Marketing",599109,"Child Services",502,-16.75,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4147630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3354,"Prof Serv - IT Services",531029,"Child Services",502,-33685.98,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3355,"AdmOp-Advert-Gen",599112,"Child Services",502,-62.32,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3356,"Telephone - Centrex",652130,"Child Services",502,32.69,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3357,"AdmOp-Notary Costs",599032,"Child Services",502,-119.15,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3358,"Instant Messaging",652078,"Child Services",502,-15.12,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3359,"Office furniture",555503,"Child Services",502,-5211.52,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3360,"Computers & Accessories",555554,"Child Services",502,2482.05,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3361,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-864.24,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3362,"Seat Charge",652072,"Child Services",502,-424.28,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3363,"Sp Op -Food",547012,"Child Services",502,-160.4,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3364,"Payroll Life Insurance",518606,"Child Services",502,-359.9,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3365,"Ship Trans - Moving",536014,"Child Services",502,5982.45,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3366,"Non Contracted Long Distance",652155,"Child Services",502,-23.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3367,"Computers & Accessories",555554,"Child Services",502,-1599.48,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3368,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-9.38,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3369,"Remote IP Phone",652134,"Child Services",502,-1313.16,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3370,"Anthem Trad High Deductible",518105,"Child Services",502,-60600.65,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3371,"Fac Main - Elec - Wiring",543060,"Child Services",502,6825.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3372,"SpOp-Photo Paint Related Art",547064,"Child Services",502,26.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3373,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,2.92,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3374,"InState Travel - GroundTranspt",595150,"Child Services",502,-58.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3375,"Off-Specialty Paper",546007,"Child Services",502,-864.3,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3376,"SpOp - Household Kitchen",547126,"Child Services",502,184.2,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3377,"Archive E-mail Storage",652076,"Child Services",502,-0.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3378,"SpOp - Household Kitchen",547126,"Child Services",502,-65.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3379,"Pager Process Fee",652160,"Child Services",502,-25.81,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3380,"WebEx",659284,"Child Services",502,217.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3381,"Off-Mailing Supplies",546023,"Child Services",502,2530.86,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3382,"PC Refresh Upgrade",653901,"Child Services",502,-30.17,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3383,"Site to Site VPN",652331,"Child Services",502,-58.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3384,"Anthem Trad High Deductible",518105,"Child Services",502,-33677.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3385,"Ins & Bond - Comp General Liab",537020,"Child Services",502,16860.73,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3386,"Main -Pest Control",532024,"Child Services",502,-34.62,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3387,"Fac Main -Electrical",543016,"Child Services",502,35.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3388,"Gigaman Circuit",652054,"Child Services",502,47831.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3389,"Printing Service",659792,"Child Services",502,18666.96,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3390,"Off-Office Supplies",546002,"Child Services",502,39468.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3391,"Main - Computers",533041,"Child Services",502,319.68,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3392,"Pager Process Fee",652160,"Child Services",502,72.94,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3393,"MedVet-Antibiotics",548102,"Child Services",502,-20.03,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3394,"Communication Service Analyst",659105,"Child Services",502,-195.55,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3395,"Off-Planners",546024,"Child Services",502,12.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3396,"Main-BuildMat-Supplies",543073,"Child Services",502,-243.86,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3397,"WebEx",659284,"Child Services",502,-78.71,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3398,"Main-BuildMat-Supplies",543073,"Child Services",502,378.41,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3399,"Remote IP Phone",652134,"Child Services",502,-8653.92,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3400,"Computers & Accessories",555554,"Child Services",502,-878.41,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3401,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-159.18,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3402,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-5967.11,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3403,"Archive E-mail Storage",652076,"Child Services",502,-1204.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3404,"SpOp - Laundry - Cleansers",547136,"Child Services",502,302.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3405,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,72397.85,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3406,"SpOp-Instruction",547042,"Child Services",502,-38.3,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3407,"MedVet-Non RX Drugs",548014,"Child Services",502,71.48,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3408,"Site to Site VPN",652331,"Child Services",502,-58.96,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3409,"Seat Charge",652072,"Child Services",502,-5933.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3410,"MedVet-Lab Supply",548046,"Child Services",502,615.74,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3411,"Dir Assistance",652140,"Child Services",502,4.27,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3412,"Prog Op - Vital Records",539046,"Child Services",502,11652.04,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3413,"Instant Messaging",652078,"Child Services",502,-12.99,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3414,"NonRealEstRnt-Parking",591012,"Child Services",502,-1988.47,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3415,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-10865.33,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3416,"Radio & telephone equipment",555530,"Child Services",502,-3057.05,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3417,"SpOp - Materials&Parts Tech",547183,"Child Services",502,-7885.04,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3418,"Shared SAN Storage",659270,"Child Services",502,6169.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3419,"NonRealEstRnt-Parking",591012,"Child Services",502,-3620.74,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3420,"Payroll Salaries & Wages",510101,"Child Services",502,-83771.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3421,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-23.56,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3422,"SpOp-Food-Beverages",547101,"Child Services",502,-3.04,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3423,"SpOp-Recreation",547038,"Child Services",502,-5.78,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3424,"Site to Site VPN",652331,"Child Services",502,-69.96,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3425,"Eqp Main-Repair parts",545006,"Child Services",502,97.57,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3426,"Cellular Phone Service",652110,"Child Services",502,46431.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3427,"Virtual Server Hosting",659262,"Child Services",502,-528.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3428,"Extranet FTP Services",652360,"Child Services",502,-12.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3429,"Main - Computers",533041,"Child Services",502,-113.14,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3430,"Remote IP Phone",652134,"Child Services",502,-29481.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3431,"Non Contracted Long Distance",652155,"Child Services",502,-2.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3432,"Long Distance",652150,"Child Services",502,2987.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3433,"AdmOp-Registration",599020,"Child Services",502,47.98,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3434,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,254.3,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3435,"Prog Op-Documnt Imaging",539040,"Child Services",502,-5186.58,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3436,"Inf Main-Signs Posts",544026,"Child Services",502,9.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3437,"SpOpSp-Safety",547032,"Child Services",502,7416.79,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3438,"Postage",659410,"Child Services",502,8616.55,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3439,"Physical Server Hosting",659260,"Child Services",502,1602.07,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3440,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-433.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3441,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-4.16,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3442,"Cellular Phone Service",652110,"Child Services",502,-3580.82,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3443,"AdmOp-Translator Costs",599093,"Child Services",502,38626.66,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3444,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,-0.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3445,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-357.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3446,"Disaster Recovery",659052,"Child Services",502,-630.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3447,"SpOp - Instct-Classroom",547130,"Child Services",502,66.55,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3448,"Video Bridging",652392,"Child Services",502,-19.61,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3449,"Off-Storage Boxes",546021,"Child Services",502,-189.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3450,"SpOp-Flags",547024,"Child Services",502,-6.58,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3451,"SpOp-Audio Visual",547046,"Child Services",502,-9.94,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3452,"Telephone - Remote",652137,"Child Services",502,-5930.65,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3453,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,673.27,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3454,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-9.09,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3455,"SpOp-Computer",547052,"Child Services",502,-68.54,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3456,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,-1.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3457,"SpOp-Software licenses",547053,"Child Services",502,-1160.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3458,"Dir Assistance",652140,"Child Services",502,-0.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3459,"Archive E-mail Storage",652076,"Child Services",502,-292.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3460,"MedVet-Personel Hygene items",548040,"Child Services",502,-298.72,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3461,"AdmOp-Legal Ads",599030,"Child Services",502,-23097.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3462,"AdmOp-Freight & Express",599042,"Child Services",502,-97.48,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3463,"Disaster Recovery",659052,"Child Services",502,-346.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3464,"Pager Process Fee",652160,"Child Services",502,-47.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3465,"SpOp - Laundry - Container",547137,"Child Services",502,-34.2,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3466,"Fac Main - Elec - Wiring",543060,"Child Services",502,-2415.48,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3467,"InState Travel - Parking&Tolls",595170,"Child Services",502,-6.22,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3468,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,66.57,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3469,"HSA Health Savings Acct 2",519725,"Child Services",502,-41.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3470,"Prog Op-Software Licensing",539038,"Child Services",502,1611.03,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3471,"SpOp - Household Battery",547122,"Child Services",502,-3366.2,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3472,"AdmOp-Registration",599020,"Child Services",502,-11.66,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3473,"Off Furn - Office Seating",654723,"Child Services",502,-7764.97,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3474,"Vision Care",518800,"Child Services",502,-152.69,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3475,"Off-Printer Paper",546005,"Child Services",502,43643.18,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3476,"HSA Health Savings Acct 2",519725,"Child Services",502,-3365.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3477,"Computers & Accessories",555554,"Child Services",502,-552.05,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3478,"MedVet-Personel Hygene items",548040,"Child Services",502,-164.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3479,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-3532.46,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3480,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-200022.87,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3481,"Seat Charge",652072,"Child Services",502,9207.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3482,"MedVet-Lab Supply",548046,"Child Services",502,-217.92,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3483,"SpOp - Materials&Parts",547180,"Child Services",502,9864.26,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3484,"Telephone - Remote",652137,"Child Services",502,9203.13,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3485,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-5815.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3486,"MedVet-Lab Supply",548046,"Child Services",502,-396.79,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3487,"Long Distance",652150,"Child Services",502,-16.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3488,"Communication Service Analyst",659105,"Child Services",502,-499.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3489,"Telecom -TelephoneLocalService",521002,"Child Services",502,2235.41,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3490,"Physical Server Hosting",659260,"Child Services",502,-566.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3491,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,-101.56,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3492,"AdmOp-Depositions Transcripts",599100,"Child Services",502,661,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3493,"SpOp - Materials&Parts Tech",547183,"Child Services",502,12235.94,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3494,"Telephone - Centrex",652130,"Child Services",502,-59.49,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3495,"Fac Main -Electrical",543016,"Child Services",502,-12.67,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3496,"SpOp-Badges Pins IDs",547036,"Child Services",502,-20.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3497,"Database Hosting",659266,"Child Services",502,-10262.15,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3498,"Sp Op -Laundry",547018,"Child Services",502,-6.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3499,"Printing Service",659792,"Child Services",502,-1454.69,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3500,"Storage Optn - Boxes",654739,"Child Services",502,-887.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3501,"Main - Office Equipment",533033,"Child Services",502,-58.05,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3502,"Video Bridging",652392,"Child Services",502,1430.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3503,"SpOp - Safety -Apparel",547160,"Child Services",502,-14.61,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3504,"Payroll Delta Dental Trad",518798,"Child Services",502,-760.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3505,"Payroll PERF State Share",517005,"Child Services",502,-9382.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3506,"AdmOp-Freight & Express",599042,"Child Services",502,275.43,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3507,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-4617.75,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3508,"Off Furn - Office Seating",654723,"Child Services",502,-4264.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3509,"Disaster Recovery",659052,"Child Services",502,978.49,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3510,"MedVet-Personel Hygene items",548040,"Child Services",502,463.55,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3511,"Telephone - Remote",652137,"Child Services",502,-30757.81,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3512,"Anthem Trad High Deductible",518105,"Child Services",502,-13356.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3513,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-83.09,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3514,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-55781.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3515,"Eqp Main-Repair parts",545006,"Child Services",502,-34.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3516,"SpOp-Housekeeping",547020,"Child Services",502,160.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3517,"AdmOp-Samples & Evidence",599058,"Child Services",502,-7177.16,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3518,"Ship Trans - Moving",536014,"Child Services",502,-2117.22,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3519,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-4815.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3520,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-4.04,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3521,"InState Travel - Parking&Tolls",595170,"Child Services",502,-36.85,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3522,"SpOp-Audio Visual",547046,"Child Services",502,-741.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3523,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-2787.44,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3524,"Remote IP Phone",652134,"Child Services",502,13429.09,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3525,"Telephone - Centrex",652130,"Child Services",502,-0.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3526,"Long Distance",652150,"Child Services",502,-101.44,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3527,"Sp Op -Food",547012,"Child Services",502,-88.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3528,"Cellular Phone Service",652110,"Child Services",502,-373.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3529,"AdmOp-TravelAssistance",599118,"Child Services",502,-5363.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3530,"Off-Mailing Supplies",546023,"Child Services",502,-1.36,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3531,"Shared Web Hosting",659282,"Child Services",502,-575.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3532,"SpOp - Household Battery",547122,"Child Services",502,-1848.68,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3533,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1283.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3534,"3PInState Travel - Mileage",595860,"Child Services",502,-6945.63,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3535,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-5055.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3536,"PC Refresh Upgrade",653901,"Child Services",502,-133.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3537,"Real Estate Rentals",590110,"Child Services",502,-6803.78,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3538,"Shared SAN Storage",659270,"Child Services",502,-3975.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3539,"Com & Train - Career Developmt",535018,"Child Services",502,41786.7,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3540,"Main - Computers",533041,"Child Services",502,-206,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3541,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.91,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3542,"Prog Op-Shredding Service",539027,"Child Services",502,7340.29,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3543,"InState Travel - Mileage",595110,"Child Services",502,-14750.57,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3544,"Main-BuildMat-Supplies",543073,"Child Services",502,-133.92,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3545,"Off-Decals",546022,"Child Services",502,28.14,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3546,"SpOp - Household WallCvr",547128,"Child Services",502,-197.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3547,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,-1.04,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3548,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,11.42,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3549,"InState Travel - Lodging",595130,"Child Services",502,-2853.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3550,"Remote IP Phone",652134,"Child Services",502,-49.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3551,"MedVet-Antibiotics",548102,"Child Services",502,-11,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3552,"SpOp-Flags",547024,"Child Services",502,18.6,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3553,"T1",652050,"Child Services",502,-380.22,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3554,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-40.06,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3555,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1939.98,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3556,"Off-Specialty Paper",546007,"Child Services",502,-17.44,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3557,"Telephone - Centrex",652130,"Child Services",502,-21.07,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3558,"SpOp - Household WallCvr",547128,"Child Services",502,305.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3559,"SpOp-Computer",547052,"Child Services",502,-124.8,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3560,"3PInState Travel - Mileage",595860,"Child Services",502,-3814.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3561,"SpOp - Laundry - Container",547137,"Child Services",502,-62.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3562,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,313794.29,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3563,"Communication Service Analyst",659105,"Child Services",502,552.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3564,"Non Contracted Long Distance",652155,"Child Services",502,-0.66,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3565,"Prog Op-Software Licensing",539038,"Child Services",502,-103743.11,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3566,"Payroll Disability",519006,"Child Services",502,-4569,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3567,"Radio & telephone equipment",555530,"Child Services",502,-5566.48,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3568,"Storage Optn - Boxes",654739,"Child Services",502,-1615.68,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3569,"T1",652050,"Child Services",502,-6615.78,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3570,"SpOp-Camera Storage",547115,"Child Services",502,7.16,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3571,"NonRealEstRnt-Parking",591012,"Child Services",502,5618.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3572,"Main - Cutting Tools",545046,"Child Services",502,-16.14,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3573,"AdmOp-Bank Charges",592010,"Child Services",502,50.15,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3574,"SpOp -Household",547016,"Child Services",502,13.33,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3575,"SpOp-Recreation",547038,"Child Services",502,16.33,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3576,"Vision Care",518800,"Child Services",502,-282.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3577,"Long Distance",652150,"Child Services",502,-1057.26,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3578,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-87.42,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3579,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,13047.94,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3580,"Disk Megabytes Allocated",659220,"Child Services",502,-0.69,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3581,"Archive E-mail Storage",652076,"Child Services",502,454.26,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3582,"OutoSt Travel - Lodging",595530,"Child Services",502,-29.68,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3583,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-4542.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3584,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-4547.35,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3585,"SpOp-Instruction",547042,"Child Services",502,108.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3586,"Storage Optn - Boxes",654739,"Child Services",502,2507.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3587,"SpOp-Instruction",547042,"Child Services",502,-69.73,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3588,"InState Travel - Lodging",595130,"Child Services",502,-9231.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3589,"SpOp-Uniforms&Related",547022,"Child Services",502,-165.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3590,"Cellular Phone Service",652110,"Child Services",502,-92588.84,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3591,"MedVet-Non RX Drugs",548014,"Child Services",502,-46.06,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3592,"Payroll Social Security",516003,"Child Services",502,-23140.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3593,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,150342.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3594,"SpOp-Uniforms&Related",547022,"Child Services",502,466.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3595,"Off-Planners",546024,"Child Services",502,-4.57,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3596,"OutoSt Travel - Lodging",595530,"Child Services",502,-77.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3597,"Cellular Phone Service",652110,"Child Services",502,-16432.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3598,"Non Contracted Long Distance",652155,"Child Services",502,1.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3599,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,247.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3600,"Database Hosting",659266,"Child Services",502,-5635.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3601,"SpOp - Household Kitchen",547126,"Child Services",502,-118.7,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3602,"Off-Office Supplies",546002,"Child Services",502,-483.2,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3603,"Payroll Salaries & Wages",510101,"Child Services",502,-160511.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3604,"Fac Main -Electrical",543016,"Child Services",502,-23.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3605,"Main - Office Equipment",533033,"Child Services",502,-105.71,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3606,"AdmOp-Advert-Gen",599112,"Child Services",502,-113.49,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3607,"Telephone - Centrex",652130,"Child Services",502,-11.57,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3608,"T1",652050,"Child Services",502,-7534.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3609,"SpOp-Badges Pins IDs",547036,"Child Services",502,-36.57,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3610,"Telephone - Remote",652137,"Child Services",502,-1294.32,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3611,"Remote IP Phone",652134,"Child Services",502,-4752.64,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3612,"Off-Planners",546024,"Child Services",502,-8.31,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3613,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-2482.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3614,"WebEx",659284,"Child Services",502,-140.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3615,"Postage",659410,"Child Services",502,-5552.64,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3616,"SpOp - Instct-Classroom",547130,"Child Services",502,-42.89,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3617,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1609.33,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3618,"Payroll Life Insurance",518606,"Child Services",502,-107.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3619,"Citrix",652370,"Child Services",502,-1135.82,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3620,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-76.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3621,"InState Travel - Parking&Tolls",595170,"Child Services",502,-1569.19,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3622,"Database Hosting",659266,"Child Services",502,-5807.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3623,"T1",652050,"Child Services",502,-3633.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3624,"Radio & telephone equipment",555530,"Child Services",502,8638.02,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3625,"SpOp-Camera Film Supls",547076,"Child Services",502,-60.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3626,"Postage",659410,"Child Services",502,-3049.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3627,"SpOpSp-Safety",547032,"Child Services",502,-4779.5,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3628,"Off-Office Supplies",546002,"Child Services",502,-15.56,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3629,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-9516.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3630,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-155.4,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3631,"MedVet-Antibiotics",548102,"Child Services",502,31.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3632,"Fac Main - Elec - Lighting",543057,"Child Services",502,-12.44,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3633,"Const -BuildStructurRestoratn",538910,"Child Services",502,-16427.98,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3634,"Database Hosting",659266,"Child Services",502,15924.72,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3635,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-1160.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3636,"AdmOp-Notary Costs",599032,"Child Services",502,-216.97,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3637,"Off Furn - Office Seating",654723,"Child Services",502,12049.62,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3638,"Off-Decals",546022,"Child Services",502,-9.96,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3639,"Payroll Life Insurance",518606,"Child Services",502,-8689.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3640,"Disaster Recovery",659052,"Child Services",502,-335.61,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3641,"InState Travel - Mileage",595110,"Child Services",502,-13694.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3642,"Payroll PERF State Share",517005,"Child Services",502,-17977.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3643,"SpOp-Audio Visual",547046,"Child Services",502,2093.91,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3644,"Video Bridging",652392,"Child Services",502,-921.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3645,"AdmOp-Bank Charges",592010,"Child Services",502,-17.75,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3646,"SpOp - Instct-Classroom",547130,"Child Services",502,-23.55,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3647,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-42.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3648,"Telephone - Centrex",652130,"Child Services",502,-136.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3649,"Office furniture",555503,"Child Services",502,14725.72,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3650,"Com & Train - WORK SHOPS",535012,"Child Services",502,-35.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3651,"Physical Server Hosting",659260,"Child Services",502,-1032.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3652,"Payroll Life Insurance",518606,"Child Services",502,-214.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3653,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-127.59,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3654,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-2513.15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3655,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-137220.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3656,"Payroll Employee Assistance",518901,"Child Services",502,-1611.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3657,"Long Distance",652150,"Child Services",502,-1625.87,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3658,"Main - Cutting Tools",545046,"Child Services",502,-29.39,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3659,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,157.6,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3660,"Extranet FTP Services",652360,"Child Services",502,34.74,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3661,"Pager Process Fee",652160,"Child Services",502,-158.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3662,"SpOp-Badges Pins IDs",547036,"Child Services",502,56.76,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3663,"Sp Op -Laundry",547018,"Child Services",502,-11.11,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3664,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-45.63,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3665,"AdmOp-Legal Ads",599030,"Child Services",502,35842.94,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3666,"AdmOp-Court Reporting Services",599102,"Child Services",502,-55.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3667,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-163.87,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3668,"SpOp-Computer",547052,"Child Services",502,193.66,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3669,"Gigaman Circuit",652054,"Child Services",502,-16927.69,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3670,"OutoSt Travel - Airfare",595540,"Child Services",502,-367.71,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3671,"800# Service",652151,"Child Services",502,0.28,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3672,"Camera equipment",555541,"Child Services",502,236.37,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3673,"Payroll Social Security",516003,"Child Services",502,-11518.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3674,"Real Estate Rentals",590110,"Child Services",502,2035192.88,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3675,"SpOp-Housekeeping",547020,"Child Services",502,-56.83,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3676,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,1.18,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3677,"SpOp-Camera Storage",547115,"Child Services",502,-2.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3678,"Shared SAN Storage",659270,"Child Services",502,-19094.57,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3679,"InState Travel - GroundTranspt",595150,"Child Services",502,-260.13,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3680,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-24.96,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3681,"PC Refresh Upgrade",653901,"Child Services",502,-54.94,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3682,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-238.27,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3683,"Communication Service Analyst",659105,"Child Services",502,-19.57,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3684,"Prog Op - Vital Records",539046,"Child Services",502,-4123.73,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3685,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-1053.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3686,"SpOp-Food-Beverages",547101,"Child Services",502,-5.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3687,"Payroll Delta Dental Trad",518798,"Child Services",502,-3565.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3688,"AdmOp-Notary Costs",599032,"Child Services",502,336.68,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3689,"Main - Office Equipment",533033,"Child Services",502,164.04,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3690,"Citrix",652370,"Child Services",502,1762.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3691,"InState Travel - Lodging",595130,"Child Services",502,-121.42,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3692,"Non Contracted Long Distance",652155,"Child Services",502,-114.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3693,"SpOp-Computer",547052,"Child Services",502,-13.18,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3694,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-8408.3,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3695,"Citrix",652370,"Child Services",502,-623.78,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3696,"Main -Pest Control",532024,"Child Services",502,-19.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3697,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-2173.28,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3698,"AdmOp-TravelAssistance",599118,"Child Services",502,15154.25,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3699,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-107.2,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3700,"SpOp-Camera Storage",547115,"Child Services",502,-4.62,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3701,"Vision Care",518800,"Child Services",502,-49.69,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3702,"InState Travel - Parking&Tolls",595170,"Child Services",502,-12.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4148739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3703,"Camera equipment",555541,"Child Services",502,-83.65,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3704,"Off-Specialty Paper",546007,"Child Services",502,-474.66,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3705,"Prog Op-Shredding Service",539027,"Child Services",502,-2597.77,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4149557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3706,"AdmOp-Court Reporting Services",599102,"Child Services",502,85.89,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3707,"Virtual Server Hosting",659262,"Child Services",502,1492.61,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3708,"Site to Site VPN",652331,"Child Services",502,108.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3709,"Virtual Server Hosting",659262,"Child Services",502,-961.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-30T00:00:00",4150429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3710,"Telephone - Centrex",652130,"Child Services",502,56.84,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3711,"OutoSt Travel - Mileage",595510,"Child Services",502,82.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3712,"OutoSt Travel - Lodging",595530,"Child Services",502,74.23,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3713,"Prog Op-WebHosting",539039,"Child Services",502,-44.08,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3714,"Cellular Phone Service",652110,"Child Services",502,-0.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3715,"Remote IP Phone",652134,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3716,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.14,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3717,"Site to Site VPN",652331,"Child Services",502,56.26,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3718,"Payroll Delta Dental Trad",518798,"Child Services",502,-1.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3719,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3720,"InState Travel - Lodging",595130,"Child Services",502,8820.38,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3721,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,16795.71,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3722,"Payroll Salaries & Wages",510101,"Child Services",502,-120.26,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3723,"Anthem Trad II",518106,"Child Services",502,1.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3724,"InState Travel - Per Diem&Meal",595120,"Child Services",502,4340.31,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3725,"Payroll PERF State Share",517005,"Child Services",502,723885.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3726,"InState Travel - Mileage",595110,"Child Services",502,110760.37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3727,"Citrix",652370,"Child Services",502,913.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3728,"Long Distance",652150,"Child Services",502,1553.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3729,"PC Refresh Upgrade",653901,"Child Services",502,-0.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3730,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.01,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3731,"Anthem Trad High Deductible",518105,"Child Services",502,-19.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3732,"Cellular Phone Service",652110,"Child Services",502,88468.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3733,"Archive E-mail Storage",652076,"Child Services",502,1150.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3734,"Gigaman Circuit",652054,"Child Services",502,-0.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3735,"Payroll Employee Assistance",518901,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3736,"Vision Care",518800,"Child Services",502,6388.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3737,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,131114.31,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3738,"Citrix",652370,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3739,"Prog Op-Software Licensing",539038,"Child Services",502,-148.93,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3740,"Payroll Salaries & Wages",510101,"Child Services",502,6494559.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3741,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,7.42,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3742,"Vision Care",518800,"Child Services",502,-0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3743,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-1.51,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3744,"AdmOp-Registration",599020,"Child Services",502,0.07,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3745,"Virtual Server Hosting",659262,"Child Services",502,-2.08,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3746,"Long Distance",652150,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3747,"InState Travel - GroundTranspt",595150,"Child Services",502,248.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3748,"Anthem Trad High Deductible",518105,"Child Services",502,1440692.55,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3749,"WebEx",659284,"Child Services",502,-0.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3750,"Pager Process Fee",652160,"Child Services",502,151.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3751,"Payroll Def Comp - StateMatch",519503,"Child Services",502,53299.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3752,"Non Contracted Long Distance",652155,"Child Services",502,-0.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3753,"Physical Server Hosting",659260,"Child Services",502,-4.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3754,"AdmOp-Registration",599020,"Child Services",502,11.14,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3755,"Database Hosting",659266,"Child Services",502,-8.34,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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[3759,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,148.48,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3760,"Shared SAN Storage",659270,"Child Services",502,-27.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3761,"Telephone - Remote",652137,"Child Services",502,29389.03,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3762,"Non Contracted Long Distance",652155,"Child Services",502,22.74,"Internal Service Funds - 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Services",502,-0.51,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3773,"Off-Office Supplies",546002,"Child Services",502,-0.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3774,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,8.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3775,"Payroll Social Security",516003,"Child Services",502,-8.73,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3793,"Payroll Social Security",516003,"Child Services",502,-53.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3794,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4137790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3795,"Archive E-mail Storage",652076,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [3826,"Archive E-mail Storage",652076,"Child Services",502,-0.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3827,"Payroll Employee Assistance",518901,"Child Services",502,-0.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3828,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-10.55,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3829,"Payroll Anthem Trad HDHP",518107,"Child Services",502,80533.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3830,"Seat Charge",652072,"Child Services",502,18970.15,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3831,"Payroll Disability",519006,"Child Services",502,106865.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3832,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-2.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3833,"Tape Accesses",659211,"Child Services",502,-8.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3834,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4137790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3835,"Telephone - Centrex",652130,"Child Services",502,-0.36,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3836,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-41119.93,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3837,"Job Production",659210,"Child Services",502,-1.7,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3838,"T1",652050,"Child Services",502,-10.82,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3839,"Anthem Trad High Deductible",518105,"Child Services",502,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4137790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3840,"Telephone - Centrex",652130,"Child Services",502,-0.84,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3841,"Vision Care",518800,"Child Services",502,-0.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3842,"Disaster Recovery",659052,"Child Services",502,-0.48,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3843,"Payroll Life Insurance",518606,"Child Services",502,8302.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3844,"Payroll Life Insurance",518606,"Child Services",502,-0.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3845,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-3.61,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3846,"Citrix",652370,"Child Services",502,-0.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3847,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-4.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3848,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,91.83,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3849,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3850,"Long Distance",652150,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3851,"Payroll Delta Dental Trad",518798,"Child Services",502,88282.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3852,"Prog Op-Software Maint",539035,"Child Services",502,-130.41,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3853,"Mot Veh Ex - Gasoline",541002,"Child Services",502,22.27,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3854,"Payroll Employee Assistance",518901,"Child Services",502,1539.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3855,"Shared Web Hosting",659282,"Child Services",502,-0.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3856,"Tape Accesses",659211,"Child Services",502,-3.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3857,"InState Travel - Parking&Tolls",595170,"Child Services",502,1499.36,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3858,"Job Production",659210,"Child Services",502,-4.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3859,"Gigaman Circuit",652054,"Child Services",502,-325.06,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-23T00:00:00",4142695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3860,"Payroll Salaries & Wages",510101,"Child Services",502,2387130.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3861,"Workers Comp Medical Claims",519230,"Child Services",502,-5135.54,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-31T00:00:00",4105874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3862,"Workers Comp Medical Claims",519230,"Child Services",502,4391.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3863,"Payroll Salaries & Wages",510101,"Child Services",502,114.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3864,"Workers Comp Medical Claims",519230,"Child Services",502,1163.88,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3865,"Workers Comp Medical Claims",519230,"Child Services",502,1106.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3866,"Payroll Salaries & Wages",510101,"Child Services",502,160511.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3867,"Workers Comp Medical Claims",519230,"Child Services",502,6238.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3868,"Payroll Salaries & Wages",510101,"Child Services",502,1057.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-12T00:00:00",4115422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3869,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3870,"Workers Comp Medical Claims",519230,"Child Services",502,5327.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-20T00:00:00",4095574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3871,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3872,"Payroll Salaries & Wages",510101,"Child Services",502,68188.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3873,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3874,"Payroll Salaries & Wages",510101,"Child Services",502,4472.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3875,"Workers Comp Medical Claims",519230,"Child Services",502,1780.43,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3876,"Vision Care",518800,"Child Services",502,152.69,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3877,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3878,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3879,"Payroll Life Insurance",518606,"Child Services",502,99.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3880,"Payroll Life Insurance",518606,"Child Services",502,25.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3881,"Anthem Trad High Deductible",518105,"Child Services",502,447476.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3882,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3883,"Anthem Trad High Deductible",518105,"Child Services",502,2803328.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3884,"Anthem Trad High Deductible",518105,"Child Services",502,445.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-25T00:00:00",4120755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3885,"Vision Care",518800,"Child Services",502,1974.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3886,"Anthem Trad High Deductible",518105,"Child Services",502,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3887,"Workers Comp Medical Claims",519230,"Child Services",502,1411.51,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-14T00:00:00",4112804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3888,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-12T00:00:00",4115422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3889,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3890,"Workers Comp Medical Claims",519230,"Child Services",502,3433.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-16T00:00:00",4087816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3891,"Workers Comp Medical Claims",519230,"Child Services",502,4284.93,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-27T00:00:00",4100135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3892,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3893,"Payroll Life Insurance",518606,"Child Services",502,4.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3894,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3895,"Anthem Trad High Deductible",518105,"Child Services",502,20.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3896,"Payroll Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3897,"Vision Care",518800,"Child Services",502,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3898,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3899,"Anthem Trad High Deductible",518105,"Child Services",502,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-12T00:00:00",4115422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3900,"Payroll Life Insurance",518606,"Child Services",502,4.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3901,"Workers Comp Medical Claims",519230,"Child Services",502,10245.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-28T00:00:00",4123106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3902,"Workers Comp Medical Claims",519230,"Child Services",502,8912.15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-10T00:00:00",4109072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3903,"Payroll Life Insurance",518606,"Child Services",502,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3904,"Anthem Trad High Deductible",518105,"Child Services",502,6.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3905,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3906,"Workers Comp Medical Claims",519230,"Child Services",502,5135.54,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-06T00:00:00",4107531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3907,"Anthem Trad High Deductible",518105,"Child Services",502,10144.51,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3908,"Payroll Life Insurance",518606,"Child Services",502,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3909,"Vision Care",518800,"Child Services",502,2.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-25T00:00:00",4120755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3910,"Payroll Life Insurance",518606,"Child Services",502,6.19,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-25T00:00:00",4120755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3911,"Payroll Life Insurance",518606,"Child Services",502,3162.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3912,"Vision Care",518800,"Child Services",502,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3913,"Anthem Trad High Deductible",518105,"Child Services",502,358.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3914,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-12T00:00:00",4115422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3915,"Payroll Salaries & Wages",510101,"Child Services",502,14704749.26,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3916,"Payroll Salaries & Wages",510101,"Child Services",502,5943.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-25T00:00:00",4120755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3917,"Vision Care",518800,"Child Services",502,20.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3918,"Payroll Salaries & Wages",510101,"Child Services",502,36.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3919,"Vision Care",518800,"Child Services",502,44.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3920,"Anthem Trad High Deductible",518105,"Child Services",502,33677.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3921,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3922,"Workers Comp Medical Claims",519230,"Child Services",502,1163.88,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-28T00:00:00",4123074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3923,"Payroll Salaries & Wages",510101,"Child Services",502,7727.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3924,"Payroll Life Insurance",518606,"Child Services",502,214.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3925,"Anthem Trad High Deductible",518105,"Child Services",502,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3926,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,39022.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3927,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3928,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3929,"Payroll PERF State Share",517005,"Child Services",502,7542.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3930,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,984.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3931,"Payroll Employee Assistance",518901,"Child Services",502,0.88,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-25T00:00:00",4120755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3932,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3933,"Payroll PERF State Share",517005,"Child Services",502,265613.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3934,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,412.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3935,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3936,"Payroll PERF State Share",517005,"Child Services",502,118.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-12T00:00:00",4115422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3937,"Payroll Employee Assistance",518901,"Child Services",502,9.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3938,"Payroll Employee Assistance",518901,"Child Services",502,474.56,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3939,"Payroll PERF State Share",517005,"Child Services",502,4.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3940,"Payroll Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3941,"Payroll PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3942,"Payroll Employee Assistance",518901,"Child Services",502,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3943,"Payroll PERF State Share",517005,"Child Services",502,2519.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3944,"Payroll Employee Assistance",518901,"Child Services",502,4.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3945,"Payroll Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3946,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,43.32,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-25T00:00:00",4120755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3947,"Payroll Employee Assistance",518901,"Child Services",502,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3948,"Payroll Employee Assistance",518901,"Child Services",502,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3949,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2787.44,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3950,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3951,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3952,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,63.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3953,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,440206.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3954,"Payroll Social Security",516003,"Child Services",502,156.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3955,"Payroll Social Security",516003,"Child Services",502,1641.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3956,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,2020.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3957,"Payroll Social Security",516003,"Child Services",502,2.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3958,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3959,"Payroll Social Security",516003,"Child Services",502,172619.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3960,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,231.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3961,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,134.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3962,"Payroll Social Security",516003,"Child Services",502,11518.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General 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COntr",517003,"Child Services",502,4815.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3967,"Payroll Social Security",516003,"Child Services",502,156.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3968,"Payroll Social Security",516003,"Child Services",502,8.32,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3969,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,178.31,"Personal Services and Fringe Benefits",2016,"Welfare","Case 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Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3973,"Payroll Disability",519006,"Child Services",502,135.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3974,"Payroll Disability",519006,"Child Services",502,2832.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3975,"Payroll Disability",519006,"Child Services",502,78.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3976,"Payroll Def Comp - StateMatch",519503,"Child Services",502,14582.85,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3977,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3978,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1160.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3979,"Payroll Disability",519006,"Child Services",502,129.76,"Personal 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Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4136,"OutoSt Travel - Lodging",595530,"Child Services",502,2.1,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4137,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,1.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4138,"InState Travel - Mileage",595110,"Child Services",502,75187.81,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4139,"NonRealEstRnt-Parking",591012,"Child Services",502,9900.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4140,"OutoSt Travel - Mileage",595510,"Child Services",502,1.21,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4141,"AdmOp-Translator Costs",599093,"Child Services",502,985.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4142,"AdmOp-Samples & Evidence",599058,"Child Services",502,129.32,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4143,"InState Travel - Parking&Tolls",595170,"Child Services",502,12.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4144,"InState Travel - Lodging",595130,"Child Services",502,7959.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4145,"OutoSt Travel - Airfare",595540,"Child Services",502,3165.7,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4146,"InState Travel - Lodging",595130,"Child Services",502,191.53,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4147,"AdmOp-Freight & Express",599042,"Child Services",502,751.9,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4148,"InState Travel - GroundTranspt",595150,"Child Services",502,58.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4149,"InState Travel - GroundTranspt",595150,"Child Services",502,439.81,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4150,"AdmOp-Legal Ads",599030,"Child Services",502,1043.22,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4151,"OutoSt Travel - Lodging",595530,"Child Services",502,2784.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4152,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2173.28,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4153,"OutoSt Travel - Mileage",595510,"Child Services",502,233.73,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4154,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.3,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4155,"InState Travel - Per Diem&Meal",595120,"Child Services",502,61.29,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4156,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,594.31,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4157,"InState Travel - Mileage",595110,"Child Services",502,14750.57,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4158,"InState Travel - Parking&Tolls",595170,"Child Services",502,117.22,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4159,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,964.27,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4160,"Real Estate Rentals",590110,"Child Services",502,91258.12,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4161,"AdmOp-Registration",599020,"Child Services",502,242.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4162,"InState Travel - Lodging",595130,"Child Services",502,2853.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4163,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.61,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4164,"Mail Management Services",659430,"Child Services",502,16634.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4165,"Virtual Server Hosting",659262,"Child Services",502,3814.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4166,"T1",652050,"Child Services",502,4809.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4167,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,16502.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4168,"AdmOp-Registration",599020,"Child Services",502,0.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4169,"Printing Service",659792,"Child Services",502,1454.69,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4170,"InState Travel - Mileage",595110,"Child Services",502,971.24,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4171,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,1.31,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4172,"AdmOp-Registration",599020,"Child Services",502,3060.5,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4173,"Shredding Services",659370,"Child Services",502,514.16,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4174,"InState Travel - Mileage",595110,"Child Services",502,1541.33,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4175,"Seat Charges Non-Network",652074,"Child Services",502,188.58,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4176,"Physical Server Hosting",659260,"Child Services",502,3913.77,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-08T00:00:00",4073652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4177,"Storage Optn - Boxes",654739,"Child Services",502,183.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4178,"InState Travel - GroundTranspt",595150,"Child Services",502,1.56,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4179,"Financial Application Services",659294,"Child Services",502,582225.21,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4180,"InState Travel - Per Diem&Meal",595120,"Child Services",502,4527.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4181,"AdmOp-Late Payment Interest",592022,"Child Services",502,66.07,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4182,"Seat Charge NonNetworkPlus",652077,"Child Services",502,20.21,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4183,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,108.57,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4184,"Payroll Delta Dental Trad",518798,"Child Services",502,25991.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4185,"Exempt - Worker's Compensation",519210,"Child Services",502,2882.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-06T00:00:00",4107531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4186,"Exempt - Worker's Compensation",519210,"Child Services",502,2877.56,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-16T00:00:00",4087816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4187,"Exempt - Worker's Compensation",519210,"Child Services",502,3437.43,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-10T00:00:00",4109072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4188,"Exempt - Worker's Compensation",519210,"Child Services",502,3752.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-28T00:00:00",4123106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4189,"Exempt - Worker's Compensation",519210,"Child Services",502,38392.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4190,"Payroll Delta Dental Trad",518798,"Child Services",502,519.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4191,"Payroll Delta Dental Trad",518798,"Child Services",502,252.85,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4192,"Exempt - Worker's Compensation",519210,"Child Services",502,1365.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-20T00:00:00",4095574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4193,"Exempt - Worker's Compensation",519210,"Child Services",502,2616.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4194,"Exempt - Worker's Compensation",519210,"Child Services",502,-2882.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-31T00:00:00",4105874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4195,"Payroll Delta Dental Trad",518798,"Child Services",502,25.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-25T00:00:00",4120755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4196,"Payroll Delta Dental Trad",518798,"Child Services",502,20.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-08T00:00:00",4128696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4197,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,29177.27,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4198,"Payroll Anthem Trad HDHP",518107,"Child Services",502,23335.72,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4199,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2843.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4200,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,5522.56,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4201,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,639.81,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4202,"Payroll Anthem Trad HDHP",518107,"Child Services",502,358.56,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4203,"Payroll Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-21T00:00:00",4117056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4204,"HSA Health Savings Acct 2",519725,"Child Services",502,765.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4205,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,0.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4206,"OutoSt Travel - Motor Pool",595560,"Child Services",502,138.89,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4207,"Payroll Delta Dental Trad",518798,"Child Services",502,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-12T00:00:00",4115422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4208,"Payroll Delta Dental Trad",518798,"Child Services",502,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4209,"SpOp - Household Kitchen",547126,"Child Services",502,16.48,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4210,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.36,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4211,"Off-Specialty Paper",546007,"Child Services",502,17.44,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4212,"Payroll Delta Dental Trad",518798,"Child Services",502,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4213,"Payroll Delta Dental Trad",518798,"Child Services",502,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-09T00:00:00",4128639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4214,"HSA Health Savings Acct 2",519725,"Child Services",502,14.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4215,"Off-Office Supplies",546002,"Child Services",502,483.2,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4216,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,34.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4217,"Workers Comp Admin Fee",519240,"Child Services",502,3625.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-10T00:00:00",4130332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4218,"Workers Comp Admin Fee",519240,"Child Services",502,1713.65,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-20T00:00:00",4095571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4219,"Payroll Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-29T00:00:00",4146667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4220,"Off-Specialty Paper",546007,"Child Services",502,34.39,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4221,"Off-Office Supplies",546002,"Child Services",502,1847.31,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4222,"Off-Printer Paper",546005,"Child Services",502,2743.41,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4223,"Prof Serv - Data Mgmt",531037,"Child Services",502,-118.33,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-30T00:00:00",4102693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4224,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.06,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4225,"Fac Main - Elec - Lighting",543057,"Child Services",502,12.44,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4226,"Prog Op-Software Maint",539035,"Child Services",502,54.96,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4227,"Prof Serv - Program Develop",531025,"Child Services",502,26650.2,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4228,"SpOp-Audio Visual",547046,"Child Services",502,9.94,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4229,"SpOp-Awards & Gifts",547026,"Child Services",502,31.3,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4230,"Prog Op-InfoProcessConslt",539034,"Child Services",502,27392.98,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4231,"Com & Train - Career Developmt",535018,"Child Services",502,23446.79,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4232,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,6.97,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4233,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,5.93,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4234,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,29973.65,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4235,"Prof Serv-Research Conslt",531063,"Child Services",502,36275.73,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4236,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,152.89,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4237,"Prof Serv-Research Conslt",531063,"Child Services",502,-36275.73,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4238,"Com & Train - Career Developmt",535018,"Child Services",502,134.02,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4239,"SpOp - Household Battery",547122,"Child Services",502,32.58,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4240,"Eqp Main-Repair parts",545006,"Child Services",502,21.41,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4241,"SpOp - Household Battery",547122,"Child Services",502,59.13,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4242,"Main - Computers",533041,"Child Services",502,404.1,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4243,"Off-Mailing Supplies",546023,"Child Services",502,13.07,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4244,"SpOp-Computer",547052,"Child Services",502,0.93,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4245,"Com & Train - WORK SHOPS",535012,"Child Services",502,49500.94,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4246,"Prof Serv-Legal Research",531055,"Child Services",502,5115.97,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4247,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,226935.78,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4248,"Prof Serv - Data Mgmt",531037,"Child Services",502,1867.44,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4249,"SpOp-Awards & Gifts",547026,"Child Services",502,213.37,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4250,"SpOp - Household Battery",547122,"Child Services",502,1.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4251,"Prog Op-Shredding Service",539027,"Child Services",502,158.95,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4252,"SpOp - Household Bathrm",547121,"Child Services",502,23.67,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4253,"SpOp-Food-Beverages",547101,"Child Services",502,6.06,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4254,"Prof Serv - IT Services",531029,"Child Services",502,224292.72,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4255,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,538.78,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4256,"Prog Op-InfoProcessConslt",539034,"Child Services",502,152978.54,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4257,"Com & Train - WORK SHOPS",535012,"Child Services",502,35.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4258,"Workers Comp Admin Fee",519240,"Child Services",502,4090.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-05T00:00:00",4106710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4259,"Exempt Jury Duty",511170,"Child Services",502,-16.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4260,"SpOp-Audio Visual",547046,"Child Services",502,102.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4261,"AdmOp-EmpReimb-Continued Educa",599217,"Child Services",502,679.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4262,"Payroll Delta Dental Trad",518798,"Child Services",502,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-08-26T00:00:00",4120611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4263,"SpOp-Software licenses",547053,"Child Services",502,567.94,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-17T00:00:00",4135894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4264,"HSA Health Savings Acct 2",519725,"Child Services",502,112.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4265,"Off-Ink Catrdge & Toner",546020,"Child Services",502,649.31,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4266,"Off-Mailing Supplies",546023,"Child Services",502,1.36,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4267,"AdmOp-EmpReimb-CDL",599215,"Child Services",502,-2312,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-01T00:00:00",4124901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4268,"Payroll Delta Dental Trad",518798,"Child Services",502,1944.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-21T00:00:00",4137061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4269,"SpOp-Computer",547052,"Child Services",502,1871.73,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4270,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,106.61,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4271,"Main-BuildMat-General",543069,"Child Services",502,158.93,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4272,"SpOp-Badges Pins IDs",547036,"Child Services",502,11.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4273,"Computers & Accessories",555554,"Child Services",502,1845.34,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4274,"Main-BuildMat-Access",543068,"Child Services",502,119.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-22T00:00:00",4137994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4275,"Computer software",555553,"Child Services",502,4752,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-07-23T00:00:00",4097957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4276,"Computers & Accessories",555554,"Child Services",502,39.15,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-24T00:00:00",4143795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4277,"SpOp - Laundry - Container",547137,"Child Services",502,14.11,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-09-18T00:00:00",4136230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4278,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4279,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4280,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4281,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4282,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,365.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4283,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4284,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4285,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4286,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4287,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4288,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-434.23,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4289,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4290,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4291,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-450,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4292,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4293,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4294,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4295,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4296,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4297,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4298,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-375,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4299,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General 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Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4303,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-450,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-30T00:00:00",4102667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4304,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2530.2,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-18T00:00:00",4114526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4305,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Admin",22,-34.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4310,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4311,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4312,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME 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Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4320,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4321,"Payroll Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4322,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.56,"Personal Services and Fringe 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Finanials","General Ledger Entry","",22], [4329,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4330,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4331,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4332,"Payroll PERF State Share",517005,"Supreme Court 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COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4369,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4370,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4371,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4372,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4373,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4374,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4375,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4376,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4377,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4378,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4379,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4380,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4381,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4382,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4383,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4384,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4385,"Vision Care",518800,"Supreme Court Admin",22,-4.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4386,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4387,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4388,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4389,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4390,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4391,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4392,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4393,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4394,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4395,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4396,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4397,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4398,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General 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Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4402,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4403,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4404,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Admin",22,-35.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4409,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4410,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4411,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME 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Admin",22,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4445,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4446,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4447,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4448,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4449,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4450,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4451,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4452,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4453,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4454,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4455,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4456,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4457,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4458,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4459,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4460,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4461,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4462,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4463,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4464,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4465,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4466,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4467,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4468,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4469,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4470,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4471,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4472,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4473,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1590.12,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4474,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4475,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4476,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4477,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4478,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4479,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4480,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4481,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4482,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4483,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4484,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4485,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4486,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4487,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4488,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4489,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4490,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4491,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4492,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4493,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4494,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4495,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4496,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4497,"Payroll Disability",519006,"Supreme Court Admin",22,-144.16,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4498,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4499,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4500,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4501,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4502,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4503,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4504,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4505,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4506,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4507,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4508,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-144.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4509,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,73.47,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4510,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,83.67,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4511,"Cellular Phone Service",652110,"Supreme Court Admin",22,646.65,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4512,"Cellular Phone Service",652110,"Supreme Court Admin",22,634.21,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4513,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4514,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4515,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4516,"Cellular Phone Service",652110,"Supreme Court Admin",22,850.21,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4517,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4518,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,156.98,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4519,"Payroll Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4520,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4521,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4522,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4523,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4524,"Payroll Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4525,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4526,"Payroll Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4527,"Telephone - Centrex",652130,"Supreme Court Admin",22,2527.28,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4528,"Telephone - Centrex",652130,"Supreme Court Admin",22,2527.28,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4529,"Telephone - Centrex",652130,"Supreme Court Admin",22,2621.26,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4530,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4531,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4532,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4533,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4534,"800# Service",652151,"Supreme Court Admin",22,4.4,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4535,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4536,"Shared SAN Storage",659270,"Supreme Court Admin",22,173.6,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4537,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4538,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4539,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4540,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4541,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1303.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4542,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4543,"Shared SAN Storage",659270,"Supreme Court Admin",22,165.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4544,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4545,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4546,"Shared SAN Storage",659270,"Supreme Court Admin",22,165.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4547,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4548,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4549,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4550,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4551,"800# Service",652151,"Supreme Court Admin",22,7.7,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4552,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,26.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General 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Circuit",652054,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4557,"Dir Assistance",652140,"Supreme Court Admin",22,2.29,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4558,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4559,"Virtual Server Hosting",659262,"Supreme Court Admin",22,414.17,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4560,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,578.95,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4561,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4562,"Citrix",652370,"Supreme Court Admin",22,6.65,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4563,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4564,"Citrix",652370,"Supreme Court Admin",22,7.45,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4565,"Physical Server Hosting",659260,"Supreme Court Admin",22,931.85,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4566,"Virtual Server Hosting",659262,"Supreme Court Admin",22,379.46,"Internal Service Funds - Expenses",2016,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4570,"Physical Server Hosting",659260,"Supreme Court Admin",22,822.75,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4571,"Long Distance",652150,"Supreme Court Admin",22,55.03,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4572,"Virtual Server Hosting",659262,"Supreme Court Admin",22,379.46,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4573,"Shredding Services",659370,"Supreme Court Admin",22,22,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4574,"Site to Site VPN",652331,"Supreme Court Admin",22,20.59,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4575,"Physical Server Hosting",659260,"Supreme Court Admin",22,822.75,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4576,"Long Distance",652150,"Supreme Court Admin",22,61.69,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General 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[4580,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,188.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4581,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,188.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4582,"Gigaman Circuit",652054,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4583,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4584,"Dir Assistance",652140,"Supreme Court Admin",22,2.29,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4585,"800# Service",652151,"Supreme Court Admin",22,4.78,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4586,"Shredding Services",659370,"Supreme Court Admin",22,23.3,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4587,"Service Tech Time & Mat",659299,"Supreme Court Admin",22,97.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4588,"Retiree Medical Benefits Xfer",759901,"Supreme Court Admin",22,1538,"Transfers Out",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-31T00:00:00",4103704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4589,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4590,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4591,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4592,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-79.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4593,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,14905.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4594,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9051.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4595,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1069.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4596,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-113210.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[4603,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7586.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4604,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,76.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4605,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,232.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4606,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4904.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4607,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3159.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4608,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6036.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4609,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,27774.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4610,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-150743.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4611,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,40493.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4612,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4707.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4613,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7096.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4614,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5942.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4615,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-145427.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4616,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6276.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4617,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6276.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4618,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,25843.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4619,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-121272.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4620,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8666.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4132733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4621,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6276.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4622,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5379.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4623,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7442.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4624,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,26298.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4625,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,26802.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4626,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-132328.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4627,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,85.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4628,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,15727.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4629,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3396.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4630,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4631,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10560.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4632,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,565.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4633,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3722.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4634,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4522.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4635,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,6.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4636,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4637,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,147.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4638,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,271.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4639,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2048.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4640,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1980.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4641,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,15.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4642,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9613.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4643,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-141.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4644,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,78.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4645,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1951.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4646,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,347.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4647,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4648,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,435.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4649,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,61.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4650,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,78.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4651,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-8802.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4652,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,459.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4653,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,434,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4654,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,860.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4655,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4362.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4656,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,539.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4657,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1193.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4658,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4659,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4660,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,447.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4661,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,407.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4662,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,101.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4663,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,562.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4664,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,778.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4665,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,178.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4666,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,459.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4667,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,16.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4668,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,32.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4669,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,536.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-04T00:00:00",4127466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4670,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,94.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4671,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,376.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4672,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,196.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4673,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4674,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-153.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-31T00:00:00",4104599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4675,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,681.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4676,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7010.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-04T00:00:00",4127466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4677,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3048.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4678,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,662.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4132733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4679,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,40.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4680,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,40.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4681,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,230,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4682,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,145.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4683,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,459.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4684,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,369.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4685,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1110.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4686,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-8996.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4687,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-338.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4688,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11000.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4689,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1214.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4690,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-8248.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4691,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4692,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,212.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4693,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10643.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4694,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1949.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4695,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,227.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4696,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,821.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4697,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,833.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4698,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,676.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4699,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2945.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4700,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,353.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4701,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14820.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4702,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,92.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4703,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3110.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4704,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4705,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,845.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4706,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4707,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1378.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4708,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1192.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4709,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,507.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4710,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,794.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4711,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3001.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4712,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,293.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4713,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-12679.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4714,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-13582.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4715,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,404.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4716,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,119.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4717,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1779.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4718,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,541.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4719,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,8.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4720,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1297.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4721,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,665.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4722,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,602.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4723,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,4.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4724,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,26.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4725,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-527.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4726,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-16883.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4727,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4728,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,4535.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4729,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-16287.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4730,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,152.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4731,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,9.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4732,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,26.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4733,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-13816.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4734,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1013.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4735,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,161.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4736,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3638.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4737,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,151.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4738,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3969.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4739,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4740,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4741,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,181.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4742,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,319.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4743,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,476.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4744,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4745,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,788.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4746,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,804.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4747,"Payroll Disability",519006,"Family and Social Svcs Admin",405,64.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4748,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2451.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4749,"Payroll Disability",519006,"Family and Social Svcs Admin",405,357.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4750,"Payroll Disability",519006,"Family and Social Svcs Admin",405,38.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4751,"Payroll Disability",519006,"Family and Social Svcs Admin",405,103.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4752,"Payroll Disability",519006,"Family and Social Svcs Admin",405,7.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4753,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1913,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4754,"Payroll Disability",519006,"Family and Social Svcs Admin",405,103.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4755,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4756,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2117.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4757,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4758,"Payroll Disability",519006,"Family and Social Svcs Admin",405,13.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4759,"Payroll Disability",519006,"Family and Social Svcs Admin",405,53.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4760,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4761,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4762,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4763,"Payroll Disability",519006,"Family and Social Svcs Admin",405,22.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4764,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4765,"Payroll Disability",519006,"Family and Social Svcs Admin",405,202.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4766,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,226.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4767,"Payroll Disability",519006,"Family and Social Svcs Admin",405,66.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4768,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,849.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4769,"Payroll Disability",519006,"Family and Social Svcs Admin",405,37.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4770,"Payroll Disability",519006,"Family and Social Svcs Admin",405,46.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4771,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-82.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4772,"Payroll Disability",519006,"Family and Social Svcs Admin",405,49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4773,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2586.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4774,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,24.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4775,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4776,"Vision Care",518800,"Family and Social Svcs Admin",405,0.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4777,"Vision Care",518800,"Family and Social Svcs Admin",405,-87.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4778,"Vision Care",518800,"Family and Social Svcs Admin",405,1.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4779,"Vision Care",518800,"Family and Social Svcs Admin",405,10.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4780,"Vision Care",518800,"Family and Social Svcs Admin",405,10.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4781,"Vision Care",518800,"Family and Social Svcs Admin",405,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4782,"Vision Care",518800,"Family and Social Svcs Admin",405,1.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4783,"Vision Care",518800,"Family and Social Svcs Admin",405,5.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4784,"Vision Care",518800,"Family and Social Svcs Admin",405,3.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4785,"Vision Care",518800,"Family and Social Svcs Admin",405,1.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4786,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4064754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4787,"Vision Care",518800,"Family and Social Svcs Admin",405,-85.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4788,"Vision Care",518800,"Family and Social Svcs Admin",405,-76.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4789,"Vision Care",518800,"Family and Social Svcs Admin",405,4.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4790,"Vision Care",518800,"Family and Social Svcs Admin",405,0.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4791,"Vision Care",518800,"Family and Social Svcs Admin",405,3.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4792,"Vision Care",518800,"Family and Social Svcs Admin",405,10.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4793,"Vision Care",518800,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4794,"Vision Care",518800,"Family and Social Svcs Admin",405,-79.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4795,"Vision Care",518800,"Family and Social Svcs Admin",405,-98.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4796,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4797,"Vision Care",518800,"Family and Social Svcs Admin",405,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4798,"Vision Care",518800,"Family and Social Svcs Admin",405,9.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4799,"Vision Care",518800,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4800,"Vision Care",518800,"Family and Social Svcs Admin",405,3.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4801,"Vision Care",518800,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4802,"Vision Care",518800,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4803,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4804,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4805,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4806,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4807,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4808,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4809,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4810,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-18.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4811,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4812,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4813,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4814,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4815,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4816,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-24.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4817,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4818,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4819,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4820,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4821,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-20.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4822,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4823,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-23.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4824,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4825,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4826,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-19.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4827,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4828,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4829,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4830,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4831,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4832,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4833,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4834,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4835,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4836,"Payroll Disability",519006,"Family and Social Svcs Admin",405,87.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4837,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2236.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4838,"Payroll Disability",519006,"Family and Social Svcs Admin",405,298.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4839,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4840,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4841,"Payroll Disability",519006,"Family and Social Svcs Admin",405,65.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4842,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4843,"Payroll Disability",519006,"Family and Social Svcs Admin",405,51.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4844,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2059,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4845,"Payroll Disability",519006,"Family and Social Svcs Admin",405,303.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4846,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4847,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4848,"Vision Care",518800,"Family and Social Svcs Admin",405,-95.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4849,"Vision Care",518800,"Family and Social Svcs Admin",405,1.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4850,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4851,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4852,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-21.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4853,"Vision Care",518800,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4854,"Payroll Disability",519006,"Family and Social Svcs Admin",405,98.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4855,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4856,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4857,"Vision Care",518800,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4858,"Vision Care",518800,"Family and Social Svcs Admin",405,3.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4859,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,42.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4860,"Vision Care",518800,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4861,"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","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4862,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-662.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4863,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4864,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4865,"Vision Care",518800,"Family and Social Svcs Admin",405,5.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4866,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4867,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,107.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4868,"Vision Care",518800,"Family and Social Svcs Admin",405,3.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4869,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4870,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,121.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4871,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,114.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4872,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-791.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4873,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4874,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-668.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4875,"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","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4876,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,55.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4877,"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","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4878,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4879,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-752.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4880,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-607.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4881,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4882,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,102.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4883,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4884,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4885,"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","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4886,"Vision Care",518800,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4887,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4888,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4889,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4890,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4891,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-613.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4892,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4893,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,50.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4894,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4895,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,41.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4896,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4897,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4898,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4899,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,37.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4900,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4901,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4902,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4903,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-6.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4904,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4905,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,31.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4906,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4907,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-163.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4908,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4909,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4910,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4911,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-162.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4912,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-154.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4913,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4914,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4915,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4916,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-144.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4917,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-192.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4918,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4919,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,17.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4920,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4921,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4922,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4923,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,33.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4924,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4925,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4926,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4927,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4928,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4929,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4930,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4931,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,40.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4932,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4933,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,34.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4934,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4935,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4936,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4937,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-182.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4938,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-20611.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4939,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2847.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4940,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,628.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4941,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,47.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4942,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,269.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4943,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,121.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4944,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-21008.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4945,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4946,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,676.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4947,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2099.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4948,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,626.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4949,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-549.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4950,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,418.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4951,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,21.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4952,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,85.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4953,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,386.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4954,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,626.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4955,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,288.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4956,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-19469.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4957,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,392.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4958,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2911.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4959,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-17T00:00:00",4091826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4960,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4961,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,933.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4962,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,15.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4963,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4964,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,141.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4965,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-23581.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4966,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,519.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4967,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,603.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4968,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2679.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4969,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,298.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4970,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,815.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4971,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1066.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4972,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4143724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4973,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,49.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4974,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,70.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4975,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,87.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4976,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,52.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4977,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,62.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4978,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1653.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4979,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4980,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,207.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4981,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4125045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4982,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2031.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4983,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,226.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4984,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,149.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4985,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1683.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4986,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4987,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,20.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4988,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,29.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4989,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1941.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4990,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,36.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4113648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4991,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4992,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4110759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4993,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1592.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4994,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,27.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4995,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,49.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4996,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4997,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,33.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4998,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,32.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4999,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5000,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,69.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5001,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5002,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,18.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5003,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1707.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5004,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,41.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5005,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-20035.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5006,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5007,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,7.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5008,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5009,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,207.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5010,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,36.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5011,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-22942.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5012,"Postage",659410,"Family and Social Svcs Admin",405,1927.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5013,"Postage",659410,"Family and Social Svcs Admin",405,2334.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5014,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2186.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-04T00:00:00",4105665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5015,"HR Service Fees",659900,"Family and Social Svcs Admin",405,31910.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4126097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5016,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,18.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5017,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,8.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5018,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19014.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4126038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5019,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1160,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5020,"Postage",659410,"Family and Social Svcs Admin",405,2412.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5021,"HR Service Fees",659900,"Family and Social Svcs Admin",405,10961.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4126092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5022,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5023,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1245,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5024,"Postage",659410,"Family and Social Svcs Admin",405,2172.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5025,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,39.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5026,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1612,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-02T00:00:00",4126040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5027,"HR Service Fees",659900,"Family and Social Svcs Admin",405,797.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-04T00:00:00",4105669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Admin",405,2211.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5032,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1512.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-10T00:00:00",4084585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5033,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,158.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5034,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,51.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL 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Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5237,"Filenet",652380,"Family and Social Svcs Admin",405,11.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5238,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5239,"Shredding Services",659370,"Family and Social Svcs Admin",405,11.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5240,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5241,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5242,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,48.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-24T00:00:00",4143799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5243,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5244,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,48.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5245,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5246,"Shredding Services",659370,"Family and Social Svcs Admin",405,3.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5247,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16642.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5248,"Outside product charges",654330,"Family and Social Svcs Admin",405,20.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-24T00:00:00",4143738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5249,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5250,"Training",659102,"Family and Social Svcs Admin",405,275,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5251,"Shredding Services",659370,"Family and Social Svcs Admin",405,15.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5252,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,10,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5253,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,51.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5254,"Calling Card",652153,"Family and Social Svcs Admin",405,20.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5255,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,130,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5256,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5257,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5258,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,79.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5259,"Dir Assistance",652140,"Family and Social Svcs Admin",405,9.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5260,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,136.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5261,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,147.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5262,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1894.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5263,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,363.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5264,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-14T00:00:00",4084880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5265,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,187.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5266,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-222.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5267,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,7.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5268,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1802.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5269,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-222.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5270,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-30,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4123994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5271,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-156,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4123994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5272,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5273,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5274,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,458.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-04T00:00:00",4131819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5275,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,150,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-01T00:00:00",4136052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5276,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5277,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5278,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,169.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5279,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-20T00:00:00",4116263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5280,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-35.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5281,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-50.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5282,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1934.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5283,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1450.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5284,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,105.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5285,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1761.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5286,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-66.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5287,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-222.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5288,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1919.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5289,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-50.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5290,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,173.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5291,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,199.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5292,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-51.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5293,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5294,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-34.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5295,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,9.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5296,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-28T00:00:00",4101187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5297,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5298,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-194.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-08-31T00:00:00",4123994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5299,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,14.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5300,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-40.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5301,"Long Distance",652150,"FSSA Family Resources",500,-0.27,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5302,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-11.65,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5303,"Telephone - Centrex",652130,"FSSA Family Resources",500,15.21,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5304,"Payroll Social Security",516003,"FSSA Family Resources",500,-104202.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5305,"Payroll Disability",519006,"FSSA Family Resources",500,-4410.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5306,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-2594.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5307,"Office furniture",555503,"FSSA Family Resources",500,-34.48,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5308,"Off-Office Supplies",546002,"FSSA Family Resources",500,1909.34,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5309,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,8033599,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5310,"Seat Charge",652072,"FSSA Family Resources",500,-203241.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5311,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-30.35,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5312,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1038.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5313,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2142.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5314,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,45000,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5315,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-45000,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5316,"Temp Staffing Company",519820,"FSSA Family Resources",500,9187.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5317,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,42817.99,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5318,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-116.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5319,"Payroll Life Insurance",518606,"FSSA Family Resources",500,78.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5320,"Seat Charge",652072,"FSSA Family Resources",500,203241.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5321,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,7500000,"Transfers Out",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5322,"Computer software",555553,"FSSA Family Resources",500,15441.82,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5323,"Payroll Disability",519006,"FSSA Family Resources",500,774.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5324,"Payroll Social Security",516003,"FSSA Family Resources",500,5077.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5325,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-183166.65,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5326,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,413336.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5327,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-69000,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5328,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1779.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5329,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17549.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5330,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-14439.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5331,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.34,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5332,"Computer software",555553,"FSSA Family Resources",500,53978.6,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5333,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-78.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5334,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,183166.65,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5335,"Long Distance",652150,"FSSA Family Resources",500,0.27,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5336,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1821.6,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5337,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-7997.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5338,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,14000,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-09-28T00:00:00",4145864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5339,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-267830.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5340,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1768.14,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5341,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.89,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5342,"Temp Staffing Company",519820,"FSSA Family Resources",500,34843.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5343,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1520.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5344,"Real Estate Rentals",590110,"FSSA Family Resources",500,-11108.56,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5345,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-8033599,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5346,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,41341.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5347,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,4,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5348,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1284676.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5349,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,7213204.11,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5350,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-30272.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5351,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,-17850,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5352,"Communication Service Analyst",659105,"FSSA Family Resources",500,6042.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5353,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,26743.16,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5354,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6014.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5355,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1284676.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5356,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7997.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5357,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-154340.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5358,"Off-Printer Paper",546005,"FSSA Family Resources",500,398.55,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5359,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,20094,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5360,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,929.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5361,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-154599,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5362,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,7676.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5363,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2142.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5364,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-821.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5365,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,99207.07,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5366,"Off-Printer Paper",546005,"FSSA Family Resources",500,292.27,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5367,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,454.16,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5368,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-454.16,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5369,"Payroll Life Insurance",518606,"FSSA Family Resources",500,540.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5370,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5371,"Off-Office Supplies",546002,"FSSA Family Resources",500,6375.8,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5372,"Off-Office Supplies",546002,"FSSA Family Resources",500,-6375.8,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5373,"Payroll Social Security",516003,"FSSA Family Resources",500,32834.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5374,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-12849.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5375,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-9272.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5376,"Communication Service Analyst",659105,"FSSA Family Resources",500,-9320.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5377,"Telephone - Centrex",652130,"FSSA Family Resources",500,-64.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5378,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1038.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5379,"Fac Main -Electrical",543016,"FSSA Family Resources",500,8496,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5380,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,116.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5381,"Off-Specialty Paper",546007,"FSSA Family Resources",500,11.65,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5382,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-149258.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5383,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,8955.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5384,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-17549.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5385,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-1821.6,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5386,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-929.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5387,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-17.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5388,"Temp Staffing Company",519820,"FSSA Family Resources",500,-34843.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5389,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4685.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5390,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-4.89,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5391,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,355.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5392,"Vision Care",518800,"FSSA Family Resources",500,1408.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5393,"Payroll Disability",519006,"FSSA Family Resources",500,4410.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5394,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,-42360,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5395,"Seat Charge",652072,"FSSA Family Resources",500,69642.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5396,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,99290.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5397,"Off-Printer Paper",546005,"FSSA Family Resources",500,-292.27,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5398,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5399,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-8955.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5400,"Vision Care",518800,"FSSA Family Resources",500,457.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5401,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1682.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5402,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,7872,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5403,"Recreational equipment",555523,"FSSA Family Resources",500,-502.64,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5404,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-1520.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5405,"Recreational equipment",555523,"FSSA Family Resources",500,326.96,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5406,"Vision Care",518800,"FSSA Family Resources",500,-1408.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5407,"Payroll Disability",519006,"FSSA Family Resources",500,3221.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5408,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13046.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5409,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,62132.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5410,"Communication Service Analyst",659105,"FSSA Family Resources",500,-6042.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5411,"Seat Charge",652072,"FSSA Family Resources",500,13476.7,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5412,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-4,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5413,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,46789.13,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5414,"Computer software",555553,"FSSA Family Resources",500,-15441.82,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5415,"Vision Care",518800,"FSSA Family Resources",500,-70.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5416,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2506.91,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5417,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,50.92,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-16T00:00:00",4087843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5418,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,32.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5419,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-8490.15,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-30T00:00:00",4102693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5420,"InState Travel - Mileage",595110,"FSSA Family Resources",500,914.76,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5421,"Off-Printer Paper",546005,"FSSA Family Resources",500,-398.55,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5422,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,30272.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5423,"Recreational equipment",555523,"FSSA Family Resources",500,502.64,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5424,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-7872,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5425,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-62132.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5426,"Payroll PERF State Share",517005,"FSSA Family Resources",500,154340.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5427,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,41915.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5428,"Real Estate Rentals",590110,"FSSA Family Resources",500,2777.14,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5429,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1768.14,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5430,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,17850,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5431,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,267830.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5432,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,821.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5433,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,149258.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5434,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,42360,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5435,"Computer software",555553,"FSSA Family Resources",500,-53978.6,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5436,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,9272.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5437,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106003.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5438,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-1768.14,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5439,"Payroll Social Security",516003,"FSSA Family Resources",500,-5077.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5440,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-46789.13,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5441,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-99207.07,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5442,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-39890.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5443,"Office furniture",555503,"FSSA Family Resources",500,34.48,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5444,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-50.92,"Grants",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-16T00:00:00",4087843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5445,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2506.91,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5446,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,364.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5447,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-364.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5448,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-42817.99,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5449,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-154.45,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5450,"Recreational equipment",555523,"FSSA Family Resources",500,-326.96,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5451,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,30.35,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5452,"SpOp-Software licenses",547053,"FSSA Family Resources",500,69000,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5453,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12849.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5454,"Communication Service Analyst",659105,"FSSA Family Resources",500,9320.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5455,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,154.45,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5456,"Real Estate Rentals",590110,"FSSA Family Resources",500,11108.56,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5457,"Main - Office Copier",533040,"FSSA Family Resources",500,125.9,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5458,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,116.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5459,"Cellular Phone Service",652110,"FSSA Family Resources",500,-470.09,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5460,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,39890.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5461,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-8496,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5462,"Payroll Social Security",516003,"FSSA Family Resources",500,104202.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5463,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14439.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5464,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-495,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5465,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5466,"Communication Service Analyst",659105,"FSSA Family Resources",500,964.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5467,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1384.84,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5468,"Payroll Disability",519006,"FSSA Family Resources",500,-774.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5469,"Vision Care",518800,"FSSA Family Resources",500,70.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5470,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2594.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5471,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1682.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5472,"Payroll PERF State Share",517005,"FSSA Family Resources",500,48706.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5473,"Telephone - Centrex",652130,"FSSA Family Resources",500,64.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5474,"Off-Office Supplies",546002,"FSSA Family Resources",500,-1909.34,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5475,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,154599,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5476,"Cellular Phone Service",652110,"FSSA Family Resources",500,470.09,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5477,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-20094,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5478,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-41341.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5479,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-32.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4135212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5480,"Seat Charge",652072,"FSSA Family Resources",500,-13476.7,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-17T00:00:00",4134957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5481,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10214020.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5482,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1439869.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5483,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5827.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5484,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1431046.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5485,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41023.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5486,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,666.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5487,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,269.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5488,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,210.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4101925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5489,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40190.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5490,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40875.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5491,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5644.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5492,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2098.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5493,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2331028.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5494,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,518.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5495,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1694.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5496,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,333127.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5497,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,406.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5498,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,335.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5499,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8.99,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5500,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,331675.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5501,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-589.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4148702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5502,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5919.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5503,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,869.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5504,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5919.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5505,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,332972.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5506,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,327912.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5507,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-99148.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5508,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5509,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45301.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5510,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,331051.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5511,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39882.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5512,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,64.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5513,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,158.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5514,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37597.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5515,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,50.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5516,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1415765.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5517,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,108.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5518,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,775,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5519,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1434810.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5520,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6193.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5521,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,333308.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5522,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,331819.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5523,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-412745.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5524,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1428354.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5525,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1433495.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5526,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-519.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-31T00:00:00",4104573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5527,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1392.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5528,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,154.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5529,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39363.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5530,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1435911.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5531,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-7010.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-04T00:00:00",4127466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5532,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5919.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5533,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1308.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5534,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6284.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5535,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5536,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5537,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5538,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1883.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5539,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5540,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5541,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1915.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5542,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13700.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5543,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-540.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5544,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1914.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5545,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5546,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5547,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5548,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5549,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5550,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5551,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1908.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5552,"Vision Care",518800,"FSSA Family Resources",500,0.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5553,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5554,"Vision Care",518800,"FSSA Family Resources",500,24.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5555,"Vision Care",518800,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5556,"Vision Care",518800,"FSSA Family Resources",500,24.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5557,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,382.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5558,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1919.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5559,"Vision Care",518800,"FSSA Family Resources",500,1574.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5560,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,385.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5561,"Vision Care",518800,"FSSA Family Resources",500,25.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5562,"Vision Care",518800,"FSSA Family Resources",500,-456.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5563,"Vision Care",518800,"FSSA Family Resources",500,1.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5564,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5565,"Vision Care",518800,"FSSA Family Resources",500,25.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5566,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2694.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5567,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5568,"Vision Care",518800,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5569,"Vision Care",518800,"FSSA Family Resources",500,-11095.79,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5570,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1907.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5571,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5572,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,380.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5573,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5574,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5575,"Vision Care",518800,"FSSA Family Resources",500,0.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5576,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5577,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,383.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5578,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5579,"Vision Care",518800,"FSSA Family Resources",500,26.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5580,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5581,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5582,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5583,"Vision Care",518800,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5584,"Vision Care",518800,"FSSA Family Resources",500,1581.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5585,"Vision Care",518800,"FSSA Family Resources",500,1575.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5586,"Vision Care",518800,"FSSA Family Resources",500,1575.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5587,"Vision Care",518800,"FSSA Family Resources",500,1582.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5588,"Vision Care",518800,"FSSA Family Resources",500,25.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5589,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5590,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5591,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5592,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5593,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5594,"Vision Care",518800,"FSSA Family Resources",500,25.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5595,"Vision Care",518800,"FSSA Family Resources",500,1579.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5596,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-116.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5597,"Vision Care",518800,"FSSA Family Resources",500,1572.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5598,"Vision Care",518800,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5599,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1896.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5600,"Payroll Life Insurance",518606,"FSSA Family Resources",500,54.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5601,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5602,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5603,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,505.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5604,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,16.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5606,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5607,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,383.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5608,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,505.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5609,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,505.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5610,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,10.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5611,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25649.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5612,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29151.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5613,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5614,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-105852.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5615,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,543.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5616,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5617,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,486.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,486.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5619,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,62.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5620,"Payroll Social Security",516003,"FSSA Family Resources",500,2702.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5621,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,917.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5622,"Payroll Social Security",516003,"FSSA Family Resources",500,3309.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5623,"Payroll Social Security",516003,"FSSA Family Resources",500,2921.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5624,"Payroll Social Security",516003,"FSSA Family Resources",500,152.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5625,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1183.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5626,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25736.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5627,"Payroll Social Security",516003,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5628,"Payroll Social Security",516003,"FSSA Family Resources",500,2891.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5629,"Payroll Social Security",516003,"FSSA Family Resources",500,2975.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5630,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1226.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5631,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-331853.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5632,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28385.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5633,"Payroll Social Security",516003,"FSSA Family Resources",500,110611.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5634,"Payroll Social Security",516003,"FSSA Family Resources",500,123.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5635,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1230.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5636,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29307.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5637,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,12.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5638,"Payroll Social Security",516003,"FSSA Family Resources",500,-32787.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5639,"Payroll Social Security",516003,"FSSA Family Resources",500,108550.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5640,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1205.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5641,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5642,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1196.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5643,"Payroll Social Security",516003,"FSSA Family Resources",500,56.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5644,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1359.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5645,"Payroll Social Security",516003,"FSSA Family Resources",500,39.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5646,"Payroll Social Security",516003,"FSSA Family Resources",500,2858.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5647,"Payroll Social Security",516003,"FSSA Family Resources",500,110367.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5648,"Payroll Social Security",516003,"FSSA Family Resources",500,110362.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5649,"Payroll Social Security",516003,"FSSA Family Resources",500,98.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5650,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25940.88,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5651,"Payroll Social Security",516003,"FSSA Family Resources",500,110339.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5652,"Payroll Social Security",516003,"FSSA Family Resources",500,-797199.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5653,"Payroll Social Security",516003,"FSSA Family Resources",500,62.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5654,"Payroll Social Security",516003,"FSSA Family Resources",500,110348.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5655,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5656,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5657,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5658,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5659,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46060.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5660,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46020.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5661,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,505.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5662,"Payroll Social Security",516003,"FSSA Family Resources",500,111659.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5663,"Payroll Social Security",516003,"FSSA Family Resources",500,51.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5664,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-206581.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5665,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25872.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5666,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-13027.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5667,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5668,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45252.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5669,"Payroll Social Security",516003,"FSSA Family Resources",500,2964.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5670,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,384.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5671,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,383.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5672,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5673,"Payroll Social Security",516003,"FSSA Family Resources",500,-536.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-04T00:00:00",4127466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5674,"Payroll PERF State Share",517005,"FSSA Family Resources",500,58.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5675,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4141.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5676,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45983.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5677,"Payroll PERF State Share",517005,"FSSA Family Resources",500,173583.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5678,"Payroll PERF State Share",517005,"FSSA Family Resources",500,171687.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5679,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4299.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5680,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14129.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5681,"Payroll PERF State Share",517005,"FSSA Family Resources",500,168941.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5682,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5683,"Payroll PERF State Share",517005,"FSSA Family Resources",500,171735.99,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5684,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1236397.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5685,"Payroll PERF State Share",517005,"FSSA Family Resources",500,74.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5686,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46033,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5687,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-99073.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5688,"Payroll PERF State Share",517005,"FSSA Family Resources",500,86.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5689,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4316.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5690,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-48636.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5691,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,210,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5692,"Payroll PERF State Share",517005,"FSSA Family Resources",500,171687.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5693,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5694,"Payroll PERF State Share",517005,"FSSA Family Resources",500,234.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5695,"Payroll PERF State Share",517005,"FSSA Family Resources",500,171837.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5696,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3147.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5697,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46528.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5698,"Payroll PERF State Share",517005,"FSSA Family Resources",500,189.76,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5699,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14050.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5700,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5701,"Payroll Disability",519006,"FSSA Family Resources",500,11.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5702,"Payroll Disability",519006,"FSSA Family Resources",500,715.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5703,"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","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5704,"Payroll Disability",519006,"FSSA Family Resources",500,9.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5705,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14025,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5706,"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","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5707,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5708,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5709,"Payroll Disability",519006,"FSSA Family Resources",500,29.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5710,"Payroll Disability",519006,"FSSA Family Resources",500,23474.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5711,"Payroll Disability",519006,"FSSA Family Resources",500,23525.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5712,"Payroll Disability",519006,"FSSA Family Resources",500,736.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5713,"Payroll Disability",519006,"FSSA Family Resources",500,695.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5714,"Payroll Disability",519006,"FSSA Family Resources",500,22.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5715,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5716,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5717,"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","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5718,"Payroll Disability",519006,"FSSA Family Resources",500,738.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5719,"Payroll Disability",519006,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5720,"Payroll Disability",519006,"FSSA Family Resources",500,22345.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5721,"Payroll Disability",519006,"FSSA Family Resources",500,-157221.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5722,"Payroll Disability",519006,"FSSA Family Resources",500,709.88,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5723,"Payroll Disability",519006,"FSSA Family Resources",500,22325.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5724,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5725,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-4679.44,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5726,"Payroll Disability",519006,"FSSA Family Resources",500,36.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5727,"Payroll Disability",519006,"FSSA Family Resources",500,660.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5728,"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","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5729,"Payroll Disability",519006,"FSSA Family Resources",500,23429.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5730,"Payroll Disability",519006,"FSSA Family Resources",500,697.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5731,"Payroll Disability",519006,"FSSA Family Resources",500,13.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5732,"Payroll Disability",519006,"FSSA Family Resources",500,-3216.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5733,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5734,"Payroll Disability",519006,"FSSA Family Resources",500,22254.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5735,"Payroll Disability",519006,"FSSA Family Resources",500,23531.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5736,"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","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5737,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4795.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5738,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4188.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5739,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46000.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5740,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4223.19,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5741,"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","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5742,"Payroll PERF State Share",517005,"FSSA Family Resources",500,146.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5743,"Payroll Disability",519006,"FSSA Family Resources",500,15.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5744,"Payroll PERF State Share",517005,"FSSA Family Resources",500,97.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5745,"Payroll PERF State Share",517005,"FSSA Family Resources",500,171672.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5746,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5747,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14065.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5748,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5749,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-7665.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5750,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,8288.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5751,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-232612.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5752,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-1776.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5753,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14028.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5754,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7620.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5755,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,8151.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5756,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7620.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5757,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5758,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5759,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14025,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5760,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,8065.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5761,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-60447.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5762,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5763,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5764,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14004.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5765,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,32016.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5766,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5767,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5768,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5769,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,32046.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5770,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5771,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5772,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5773,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1347.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5774,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,31817.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5775,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5776,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1347.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5777,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-12915.19,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5778,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1349.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5779,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1347.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5780,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1336.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5781,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1347.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5782,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5783,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1347.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5784,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5785,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5786,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5787,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5788,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5789,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-354.79,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5790,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,32016.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5791,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5792,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,32016.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5793,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-9894.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5794,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5795,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,32016.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5796,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,32016.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5797,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5798,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5799,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5800,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5801,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,141033.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5802,"Postage",659410,"FSSA Family Resources",500,33.25,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5803,"Seat Charge",652072,"FSSA Family Resources",500,435305.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5804,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-150558.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5805,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-6006.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5806,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21471.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5807,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-13T00:00:00",4111667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5808,"Seat Charge",652072,"FSSA Family Resources",500,1.22,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5809,"Archive E-mail Storage",652076,"FSSA Family Resources",500,311.34,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5810,"Shared SAN Storage",659270,"FSSA Family Resources",500,132178.88,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5811,"Archive E-mail Storage",652076,"FSSA Family Resources",500,347.91,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5812,"Postage",659410,"FSSA Family Resources",500,42.67,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5813,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21300.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5814,"Postage",659410,"FSSA Family Resources",500,10.01,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5815,"Seat Charge",652072,"FSSA Family Resources",500,-1291049.82,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5816,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5817,"Postage",659410,"FSSA Family Resources",500,23.99,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5818,"Postage",659410,"FSSA Family Resources",500,4.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5819,"Transactions",659207,"FSSA Family Resources",500,-522.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5820,"Postage",659410,"FSSA Family Resources",500,-202.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5821,"Transactions",659207,"FSSA Family Resources",500,73.25,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5822,"Transactions",659207,"FSSA Family Resources",500,62.31,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5823,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,377.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5824,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21435.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5825,"Citrix",652370,"FSSA Family Resources",500,39.9,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5826,"Postage",659410,"FSSA Family Resources",500,60.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5827,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,382.76,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5828,"Shared SAN Storage",659270,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5829,"Archive E-mail Storage",652076,"FSSA Family Resources",500,6.95,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5830,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5831,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-10T00:00:00",4130336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5832,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21472.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5833,"Cellular Phone Service",652110,"FSSA Family Resources",500,139.91,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5834,"Citrix",652370,"FSSA Family Resources",500,-8997.31,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5835,"Job Production",659210,"FSSA Family Resources",500,0.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5836,"Database Hosting",659266,"FSSA Family Resources",500,8978.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5837,"Transactions",659207,"FSSA Family Resources",500,59.61,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5838,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,395.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5839,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-1113.02,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5840,"Seat Charge",652072,"FSSA Family Resources",500,-69542.9,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5841,"Job Production",659210,"FSSA Family Resources",500,-4501.82,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5842,"Citrix",652370,"FSSA Family Resources",500,3052.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5843,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-10T00:00:00",4130326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5844,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,7.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5845,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21294.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5846,"Archive E-mail Storage",652076,"FSSA Family Resources",500,456.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5847,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,369.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5848,"Real Estate Rentals",590110,"FSSA Family Resources",500,-99925.5,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4121462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5849,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,13.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5850,"Seat Charge",652072,"FSSA Family Resources",500,388686.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5851,"Job Production",659210,"FSSA Family Resources",500,1337.08,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5852,"Cellular Phone Service",652110,"FSSA Family Resources",500,4772.88,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5853,"Citrix",652370,"FSSA Family Resources",500,3352.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5854,"Postage",659410,"FSSA Family Resources",500,37.83,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5855,"Postage",659410,"FSSA Family Resources",500,78.96,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5856,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4074517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5857,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,8.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5858,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,399.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5859,"Job Production",659210,"FSSA Family Resources",500,1528.26,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5860,"Citrix",652370,"FSSA Family Resources",500,3389.75,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5861,"Long Distance",652150,"FSSA Family Resources",500,21280.91,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5862,"Transactions",659207,"FSSA Family Resources",500,9.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5863,"Database Hosting",659266,"FSSA Family Resources",500,-29747.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5864,"Long Distance",652150,"FSSA Family Resources",500,2.26,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5865,"Postage",659410,"FSSA Family Resources",500,3.42,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5866,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21451.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5867,"Database Hosting",659266,"FSSA Family Resources",500,9081.46,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5868,"Cellular Phone Service",652110,"FSSA Family Resources",500,5618.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5869,"Shared SAN Storage",659270,"FSSA Family Resources",500,134606.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5870,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4133884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5871,"Seat Charge",652072,"FSSA Family Resources",500,391884.24,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5872,"Real Estate Rentals",590110,"FSSA Family Resources",500,-14812.58,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4121456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5873,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,7.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5874,"Long Distance",652150,"FSSA Family Resources",500,23803.55,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5875,"Cellular Phone Service",652110,"FSSA Family Resources",500,-21685.21,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5876,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-07T00:00:00",4108390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5877,"Job Production",659210,"FSSA Family Resources",500,1563.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5878,"Shared SAN Storage",659270,"FSSA Family Resources",500,-403513.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5879,"Postage",659410,"FSSA Family Resources",500,2.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5880,"Postage",659410,"FSSA Family Resources",500,18.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5881,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1090596.72,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5882,"Long Distance",652150,"FSSA Family Resources",500,22626.02,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5883,"Long Distance",652150,"FSSA Family Resources",500,1.23,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5884,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5885,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,382.76,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5886,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3184.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-28T00:00:00",4100896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5887,"Shared SAN Storage",659270,"FSSA Family Resources",500,141420.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5888,"Postage",659410,"FSSA Family Resources",500,83.45,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5889,"Database Hosting",659266,"FSSA Family Resources",500,41.71,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5890,"Database Hosting",659266,"FSSA Family Resources",500,10689.66,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5891,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,111052.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4084634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5892,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,114979.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-02T00:00:00",4127026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5893,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-956224.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5894,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-41855.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5895,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,105312.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5896,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,98.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5897,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,130163.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5898,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,107253.99,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-22T00:00:00",4096282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5899,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,113249.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-09T00:00:00",4129399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5900,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,141623.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5901,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5902,"Cellular Phone Service",652110,"FSSA Family Resources",500,-39.25,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5903,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1829.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5904,"Real Estate Rentals",590110,"FSSA Family Resources",500,-2773.17,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5905,"Cellular Phone Service",652110,"FSSA Family Resources",500,5839.26,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5906,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,246.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-20T00:00:00",4116269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5907,"Long Distance",652150,"FSSA Family Resources",500,-72676.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5908,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,117312.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-16T00:00:00",4136043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5909,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1274.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-06T00:00:00",4107555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5910,"Seat Charge",652072,"FSSA Family Resources",500,7322.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5911,"Citrix",652370,"FSSA Family Resources",500,0.08,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5912,"Postage",659410,"FSSA Family Resources",500,13.53,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5913,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,382.76,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5914,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5915,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21298.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-05T00:00:00",4106602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5916,"Telephone - Centrex",652130,"FSSA Family Resources",500,15.21,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4136239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5917,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5918,"Telephone - Centrex",652130,"FSSA Family Resources",500,15.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-21T00:00:00",4136989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5919,"Virtual Server Hosting",659262,"FSSA Family Resources",500,65776.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5920,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-198670.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5921,"Virtual Server Hosting",659262,"FSSA Family Resources",500,57708.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5922,"Telephone - Centrex",652130,"FSSA Family Resources",500,-15.18,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5923,"Telephone - Centrex",652130,"FSSA Family Resources",500,577.98,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5924,"Telephone - Centrex",652130,"FSSA Family Resources",500,882.18,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4147434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5925,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1735.49,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5926,"Telephone - Centrex",652130,"FSSA Family Resources",500,565.73,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5927,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5928,"Virtual Server Hosting",659262,"FSSA Family Resources",500,57944.33,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5929,"Telephone - Centrex",652130,"FSSA Family Resources",500,15.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-21T00:00:00",4137068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5930,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5931,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,60,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5932,"Physical Server Hosting",659260,"FSSA Family Resources",500,10037.55,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5933,"Pager Process Fee",652160,"FSSA Family Resources",500,-102.51,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5934,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,59621.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5935,"T1",652050,"FSSA Family Resources",500,-102877.95,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5936,"Printing Service",659792,"FSSA Family Resources",500,59.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-15T00:00:00",4132694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5937,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,462.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5938,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3863.92,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5939,"T1",652050,"FSSA Family Resources",500,13890.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5940,"Dir Assistance",652140,"FSSA Family Resources",500,-0.04,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5941,"800# Service",652151,"FSSA Family Resources",500,67591.65,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5942,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,32.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5943,"Shredding Services",659370,"FSSA Family Resources",500,-249.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5944,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,7513.89,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5945,"Telephone - Remote",652137,"FSSA Family Resources",500,40338.16,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5946,"Disaster Recovery",659052,"FSSA Family Resources",500,2588.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5947,"Disaster Recovery",659052,"FSSA Family Resources",500,2636.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5948,"800# Service",652151,"FSSA Family Resources",500,54353.13,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5949,"Dir Assistance",652140,"FSSA Family Resources",500,4.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5950,"Communication Service Analyst",659105,"FSSA Family Resources",500,437.18,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5951,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5952,"Printing Service",659792,"FSSA Family Resources",500,2296.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5953,"Instant Messaging",652078,"FSSA Family Resources",500,226.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5954,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1941.86,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5955,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5956,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,474.06,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5957,"Pager Process Fee",652160,"FSSA Family Resources",500,35.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5958,"Telephone - Remote",652137,"FSSA Family Resources",500,-134706.82,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5959,"Physical Server Hosting",659260,"FSSA Family Resources",500,12670.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5960,"Disaster Recovery",659052,"FSSA Family Resources",500,2396.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5961,"Site to Site VPN",652331,"FSSA Family Resources",500,14297.82,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5962,"Physical Server Hosting",659260,"FSSA Family Resources",500,17146.04,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5963,"T1",652050,"FSSA Family Resources",500,23439.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5964,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,281.79,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5965,"Pager Process Fee",652160,"FSSA Family Resources",500,35.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5966,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,106336.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5967,"Communication Service Analyst",659105,"FSSA Family Resources",500,-3630.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5968,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5969,"Tape Accesses",659211,"FSSA Family Resources",500,-20.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5970,"Pager Process Fee",652160,"FSSA Family Resources",500,34.18,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5971,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-22470.16,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5972,"Instant Messaging",652078,"FSSA Family Resources",500,228.78,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5973,"Site to Site VPN",652331,"FSSA Family Resources",500,75.78,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5974,"Telephone - Remote",652137,"FSSA Family Resources",500,41199.34,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5975,"Gigaman Circuit",652054,"FSSA Family Resources",500,-150423.62,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5976,"800# Service",652151,"FSSA Family Resources",500,61640.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5977,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,212.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5978,"Communication Service Analyst",659105,"FSSA Family Resources",500,-962.83,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5979,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-1617.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5980,"Communication Service Analyst",659105,"FSSA Family Resources",500,233.16,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5981,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,60,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5982,"Dir Assistance",652140,"FSSA Family Resources",500,2.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5983,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5984,"Disaster Recovery",659052,"FSSA Family Resources",500,-8049.86,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5985,"Site to Site VPN",652331,"FSSA Family Resources",500,-227.28,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5986,"Tape Accesses",659211,"FSSA Family Resources",500,1.03,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5987,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,500.71,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5988,"Communication Service Analyst",659105,"FSSA Family Resources",500,932.06,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5989,"Telephone - Remote",652137,"FSSA Family Resources",500,40858.92,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5990,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5136.04,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5991,"Gigaman Circuit",652054,"FSSA Family Resources",500,44071.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5992,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2216.48,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5993,"Gigaman Circuit",652054,"FSSA Family Resources",500,56787.3,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5994,"Instant Messaging",652078,"FSSA Family Resources",500,-32.51,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5995,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,62879.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5996,"Database Maintenance Services",659251,"FSSA Family Resources",500,-10.96,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5997,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5998,"Gigaman Circuit",652054,"FSSA Family Resources",500,82070.09,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5999,"Site to Site VPN",652331,"FSSA Family Resources",500,13887.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6000,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-185277.03,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6001,"800# Service",652151,"FSSA Family Resources",500,-197207.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6002,"Instant Messaging",652078,"FSSA Family Resources",500,20.24,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6003,"T1",652050,"FSSA Family Resources",500,14380.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6004,"Physical Server Hosting",659260,"FSSA Family Resources",500,-57946,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6005,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-86381.61,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6006,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-31473.96,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6007,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,818.31,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6008,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-8812.54,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6009,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-7585.54,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6010,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-66248.77,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6011,"Main - Office Copier",533040,"FSSA Family Resources",500,-22179.29,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6012,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1036959.72,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6013,"Main - Office Copier",533040,"FSSA Family Resources",500,-125.72,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6014,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-40903.57,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6015,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-7202889.22,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6016,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-312962.27,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6017,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1751833.8,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-28T00:00:00",4145788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6018,"Main - Computers",533041,"FSSA Family Resources",500,-154482.59,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6019,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-6087.2,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6020,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-68.64,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6021,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-948.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6022,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-58.91,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6023,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-26704.93,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6024,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-315.7,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6025,"Main - Office Equipment",533033,"FSSA Family Resources",500,-2899.25,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6026,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,-770056.48,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6027,"Main -GarbageRemoval",532023,"FSSA Family Resources",500,-40.49,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6028,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,-49.99,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6029,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2003.48,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6030,"Nonexempt Full time",512002,"FSSA Family Resources",500,258.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6031,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-402.06,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6032,"Recreational equipment",555523,"FSSA Family Resources",500,-981.35,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6033,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-7720.87,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6034,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-2.04,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6035,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-44497.3,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6036,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-4549.2,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6037,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,-183.43,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6038,"Computers & Accessories",555554,"FSSA Family Resources",500,-192.31,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6039,"Inf Main -Power Plant",544054,"FSSA Family Resources",500,-104.47,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6040,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,-47.79,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6041,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-7890.19,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6042,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-162940.98,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6043,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-50220.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6044,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,-5248.63,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6045,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-776929.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6046,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-129834.13,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6047,"Main - Cable Install",532055,"FSSA Family Resources",500,-101889.4,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6048,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-124.6,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6049,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,12496.75,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6050,"Off-Office Supplies",546002,"FSSA Family Resources",500,-30783.64,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6051,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-4188.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6052,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-332.97,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6053,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-134.88,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6054,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-627.53,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6055,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,300,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-30T00:00:00",4148702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6056,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-87438.83,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6057,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-726.81,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6058,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-1765.61,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6059,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-139052.25,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6060,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,-42040.07,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6061,"JWF Disability",519025,"FSSA Family Resources",500,-2.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6062,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,-17.91,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6063,"Temp Staffing Company",519820,"FSSA Family Resources",500,-9174.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6064,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,482.27,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6065,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,69000000,"Transfers Out",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6066,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4056.72,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6067,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-8724.85,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6068,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-2027.86,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6069,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-913.47,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-18T00:00:00",4142793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6070,"Manufacturing equipment",555515,"FSSA Family Resources",500,-24.93,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6071,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-332.81,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6072,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-4634.57,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-07-30T00:00:00",4102693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6073,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-8.64,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6074,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,-127.67,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6075,"Off-Printer Paper",546005,"FSSA Family Resources",500,-17101.37,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6076,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-30430505.94,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6077,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-8622.93,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6078,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-7748.14,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6079,"Computer software",555553,"FSSA Family Resources",500,-419958.75,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6080,"Temp Staffing Company",519820,"FSSA Family Resources",500,-2188168.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6081,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-13T00:00:00",4111683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6082,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-477.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6083,"Virtual Server Hosting",659262,"Professional Licensing",250,-127.81,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6084,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-296.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6085,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-149.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6086,"Virtual Server Hosting",659262,"Professional Licensing",250,-175.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6087,"Virtual Server Hosting",659262,"Professional Licensing",250,-143.79,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6088,"Payroll Salaries & Wages",510101,"Professional Licensing",250,329.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6089,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-458.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6090,"Virtual Server Hosting",659262,"Professional Licensing",250,-127.81,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6091,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-205.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6092,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-224.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6093,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Finanials","General Ledger Entry","",250], [6168,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6169,"Postage",659410,"Professional Licensing",250,2775.49,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6170,"Cyber Security-Baseline",659304,"Professional Licensing",250,-124.79,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6171,"HR Application Services",659295,"Professional Licensing",250,689.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6172,"HR Service Fees",659900,"Professional Licensing",250,-372,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-31T00:00:00",4103811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6173,"Postage",659410,"Professional Licensing",250,1576.82,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6174,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6175,"Cyber Security-Confidential",659302,"Professional Licensing",250,-175.93,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6176,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6177,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6178,"Long Distance",652150,"Professional Licensing",250,61.83,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6179,"Postage",659410,"Professional Licensing",250,1811.22,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6180,"Postage",659410,"Professional Licensing",250,2493.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6181,"Cyber Security-Baseline",659304,"Professional Licensing",250,-124.79,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6182,"Postage",659410,"Professional Licensing",250,1571.96,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6183,"Telephone - Centrex",652130,"Professional Licensing",250,1538.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6184,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6185,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1013.58,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6186,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6187,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6188,"Postage",659410,"Professional Licensing",250,1461.56,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6189,"Cyber Security-Baseline",659304,"Professional Licensing",250,-83.19,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6190,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6191,"Cyber Security-Baseline",659304,"Professional Licensing",250,2784.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6192,"Cyber Security-Confidential",659302,"Professional Licensing",250,-241.91,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6193,"Cyber Security-Confidential",659302,"Professional Licensing",250,-131.95,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6194,"Postage",659410,"Professional Licensing",250,8156.98,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6195,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6196,"Telephone - Centrex",652130,"Professional Licensing",250,1530.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6197,"Postage",659410,"Professional Licensing",250,1935.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6198,"Non Contracted Long Distance",652155,"Professional Licensing",250,22.82,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6199,"Cellular Phone Service",652110,"Professional Licensing",250,754.77,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6200,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.09,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6201,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6202,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6203,"Citrix",652370,"Professional Licensing",250,74.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6204,"Cellular Phone Service",652110,"Professional Licensing",250,850.04,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6205,"Extranet FTP Services",652360,"Professional Licensing",250,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6206,"Extranet FTP Services",652360,"Professional Licensing",250,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6207,"Cellular Phone Service",652110,"Professional Licensing",250,570.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6208,"Citrix",652370,"Professional Licensing",250,74.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6209,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.3,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6210,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6211,"Service Tech Time & Mat",659299,"Professional Licensing",250,48.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6212,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6213,"IN.Gov Charges",659106,"Professional Licensing",250,-39623.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6214,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6215,"Dir Assistance",652140,"Professional Licensing",250,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6216,"Seat Charge",652072,"Professional Licensing",250,7400.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6217,"Printing Service",659792,"Professional Licensing",250,4239.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6218,"IN.Gov Charges",659106,"Professional Licensing",250,-8044,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6219,"Micrographic Services",654340,"Professional Licensing",250,97.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-04T00:00:00",4105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6220,"Storage Optn - Boxes",654739,"Professional Licensing",250,50,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6221,"Seat Charge",652072,"Professional Licensing",250,6534.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6222,"Shredding Services",659370,"Professional Licensing",250,45.2,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6223,"PC Refresh Upgrade",653901,"Professional Licensing",250,164,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6224,"Dir Assistance",652140,"Professional Licensing",250,4.58,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6225,"Printing Service",659792,"Professional Licensing",250,2831.79,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6226,"Archive E-mail Storage",652076,"Professional Licensing",250,42.94,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6227,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6228,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6229,"Printing Service",659792,"Professional Licensing",250,2847.94,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6230,"Micrographic Services",654340,"Professional Licensing",250,945.31,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4074524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6231,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6232,"Shredding Services",659370,"Professional Licensing",250,22.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6233,"Printing Service",659792,"Professional Licensing",250,206.85,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-15T00:00:00",4132694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6234,"Archive E-mail Storage",652076,"Professional Licensing",250,48.38,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6235,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6236,"Service Tech Time & Mat",659299,"Professional Licensing",250,48.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6237,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6238,"Archive E-mail Storage",652076,"Professional Licensing",250,47.96,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6239,"Main - Motor Vehicles",533019,"Professional Licensing",250,-458.65,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-09-30T00:00:00",4148512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6240,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6241,"Payroll Salaries & Wages",510101,"State Police",100,-3478.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6242,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6243,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6244,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6245,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6246,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6247,"Payroll Salaries & Wages",510101,"State Police",100,-6200.98,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6248,"Payroll Salaries & Wages",510101,"State Police",100,-27717.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6249,"Payroll Salaries & Wages",510101,"State Police",100,-20722.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6250,"Payroll Salaries & Wages",510101,"State Police",100,-18671.62,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6251,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6252,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6253,"Payroll Salaries & Wages",510101,"State Police",100,-28860.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6254,"Payroll Salaries & Wages",510101,"State Police",100,-1758.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6255,"Payroll Salaries & Wages",510101,"State Police",100,-4488.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6256,"Payroll Salaries & Wages",510101,"State Police",100,-50324.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6257,"Payroll Salaries & Wages",510101,"State Police",100,-51586.61,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6258,"Payroll Salaries & Wages",510101,"State Police",100,-2595.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6259,"Payroll Salaries & Wages",510101,"State Police",100,-2595.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6260,"Payroll Salaries & Wages",510101,"State Police",100,-49977.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6261,"Payroll Salaries & Wages",510101,"State Police",100,-50824.73,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6262,"Payroll Salaries & Wages",510101,"State Police",100,-1987.63,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6263,"Payroll Salaries & Wages",510101,"State Police",100,366.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6264,"Payroll Salaries & Wages",510101,"State Police",100,-51659.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6265,"Payroll Salaries & Wages",510101,"State Police",100,-1672.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6266,"Payroll Salaries & Wages",510101,"State Police",100,-71703,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-20T00:00:00",4094555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6267,"Payroll Salaries & Wages",510101,"State Police",100,-9935.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4111999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6268,"Payroll Salaries & Wages",510101,"State Police",100,-1644.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-13T00:00:00",4131794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6269,"Payroll Salaries & Wages",510101,"State Police",100,-105397.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-20T00:00:00",4094568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6270,"Payroll Salaries & Wages",510101,"State Police",100,-10902.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6271,"Payroll Salaries & Wages",510101,"State Police",100,-1850.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6272,"Payroll Salaries & Wages",510101,"State Police",100,-3345.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4111997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6273,"Payroll Salaries & Wages",510101,"State Police",100,-96741.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-09T00:00:00",4129316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6274,"Payroll Salaries & Wages",510101,"State Police",100,-112274.78,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6275,"Payroll Salaries & Wages",510101,"State Police",100,-1950.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-14T00:00:00",4112673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6276,"Payroll Salaries & Wages",510101,"State Police",100,-6411.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6277,"Payroll Salaries & Wages",510101,"State Police",100,-8496.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6278,"Payroll Salaries & Wages",510101,"State Police",100,-8941.94,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6279,"Payroll Salaries & Wages",510101,"State Police",100,-18633.48,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4111996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6280,"Payroll Salaries & Wages",510101,"State Police",100,-9929.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-11T00:00:00",4109857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6281,"Payroll Salaries & Wages",510101,"State Police",100,1816.13,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-12T00:00:00",4110901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6282,"Payroll Salaries & Wages",510101,"State Police",100,-1754.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-31T00:00:00",4103641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6283,"Payroll Salaries & Wages",510101,"State Police",100,-112.46,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-13T00:00:00",4131795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6284,"Payroll Salaries & Wages",510101,"State Police",100,-118309.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-29T00:00:00",4146580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6285,"Payroll Salaries & Wages",510101,"State Police",100,-5496.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4111995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6286,"Payroll Salaries & Wages",510101,"State Police",100,-44.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-04T00:00:00",4105845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6287,"Payroll Salaries & Wages",510101,"State Police",100,-106359.13,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6288,"Payroll Salaries & Wages",510101,"State Police",100,-1320.42,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6289,"Payroll Salaries & Wages",510101,"State Police",100,-105058.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6290,"Payroll Salaries & Wages",510101,"State Police",100,-50013.69,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6291,"Payroll Salaries & Wages",510101,"State Police",100,-95790.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6292,"Payroll Salaries & Wages",510101,"State Police",100,25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-03T00:00:00",4127014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6293,"Payroll Salaries & Wages",510101,"State Police",100,-112553.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6294,"Payroll Salaries & Wages",510101,"State Police",100,-9561.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6295,"Payroll Salaries & Wages",510101,"State Police",100,-17529,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6296,"Payroll Salaries & Wages",510101,"State Police",100,-10198.17,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6297,"Payroll Salaries & Wages",510101,"State Police",100,-22637.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4111994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6298,"Payroll Salaries & Wages",510101,"State Police",100,-7010.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6299,"Payroll Salaries & Wages",510101,"State Police",100,-49204.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6300,"Mot Veh Ex - Gasoline",541002,"State Police",100,-41306.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6301,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44301.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6302,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4475.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4111999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6303,"Mot Veh Ex - Gasoline",541002,"State Police",100,-81598.48,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6304,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16424.43,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4092958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6305,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1093.18,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6306,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2861,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6307,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1486.63,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6308,"Mot Veh Ex - Gasoline",541002,"State Police",100,-305,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6309,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3458.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6310,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5066.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6311,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18879.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6312,"Mot Veh Ex - Gasoline",541002,"State Police",100,-41324.24,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-13T00:00:00",4112568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6313,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44408.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6314,"Mot Veh Ex - Gasoline",541002,"State Police",100,-51.58,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-03T00:00:00",4104659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6315,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4843.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6316,"Mot Veh Ex - Gasoline",541002,"State Police",100,-29.64,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-03T00:00:00",4104738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6317,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3577.94,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-03T00:00:00",4104736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6318,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1800.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-03T00:00:00",4104683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6319,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3743.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6320,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3618,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6321,"Mot Veh Ex - Gasoline",541002,"State Police",100,-347.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6322,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1121.81,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-03T00:00:00",4104698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6323,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12187.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6324,"Mot Veh Ex - Gasoline",541002,"State Police",100,-418.82,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-03T00:00:00",4104745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6325,"Mot Veh Ex - Gasoline",541002,"State Police",100,-30.61,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-03T00:00:00",4104756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6326,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22480.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6327,"Mot Veh Ex - Gasoline",541002,"State Police",100,-40704.74,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4133447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6328,"Mot Veh Ex - Gasoline",541002,"State Police",100,-130.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6329,"Mot Veh Ex - Gasoline",541002,"State Police",100,26.98,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-02T00:00:00",4071790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6330,"Mot Veh Ex - Gasoline",541002,"State Police",100,661.27,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-01T00:00:00",4124970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6331,"Payroll Social Security",516003,"State Police",100,-85.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6332,"Payroll Social Security",516003,"State Police",100,-2796.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6333,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14263.92,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-20T00:00:00",4094568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6334,"Payroll Social Security",516003,"State Police",100,-2878.08,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6335,"Mot Veh Ex - Gasoline",541002,"State Police",100,22.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-01T00:00:00",4124994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6336,"Mot Veh Ex - Gasoline",541002,"State Police",100,486.69,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-01T00:00:00",4124003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6337,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14028,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-20T00:00:00",4094554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6338,"Mot Veh Ex - Gasoline",541002,"State Police",100,467.65,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-02T00:00:00",4071701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6339,"Payroll Social Security",516003,"State Police",100,-174.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6340,"Payroll Social Security",516003,"State Police",100,-106.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6341,"Payroll Social Security",516003,"State Police",100,138.94,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-12T00:00:00",4110901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6342,"Payroll Social Security",516003,"State Police",100,-145.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-31T00:00:00",4103641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6343,"Payroll Social Security",516003,"State Police",100,-174.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6344,"Mot Veh Ex - Gasoline",541002,"State Police",100,118.08,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-01T00:00:00",4131137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6345,"Payroll Social Security",516003,"State Police",100,-1479.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6346,"Payroll Social Security",516003,"State Police",100,-2685.97,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6347,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14517.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-29T00:00:00",4146580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"Mot Veh Ex - Gasoline",541002,"State Police",100,764.7,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-02T00:00:00",4071702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6349,"Payroll Social Security",516003,"State Police",100,-2726.81,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6350,"Payroll Social Security",516003,"State Police",100,-106.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6351,"Payroll Social Security",516003,"State Police",100,-106.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6352,"Payroll Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6353,"Payroll Social Security",516003,"State Police",100,-2867.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6354,"Payroll PERF State Share",517005,"State Police",100,-4542.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6355,"Payroll PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6356,"Payroll PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6357,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6358,"Payroll PERF State Share",517005,"State Police",100,-2320.81,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6359,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6360,"Payroll PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6361,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6362,"Payroll PERF State Share",517005,"State Police",100,-4336.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6363,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6364,"Payroll PERF State Share",517005,"State Police",100,-4402.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6365,"Payroll PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6366,"Payroll PERF State Share",517005,"State Police",100,-290.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6367,"Payroll PERF State Share",517005,"State Police",100,-290.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6368,"Payroll Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6369,"Payroll Social Security",516003,"State Police",100,-64.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6370,"Payroll Social Security",516003,"State Police",100,-106.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6371,"Payroll Social Security",516003,"State Police",100,-2729.46,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6372,"Mot Veh Ex - Gasoline",541002,"State Police",100,-358.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-11T00:00:00",4109857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6373,"Payroll Social Security",516003,"State Police",100,-64.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6374,"Payroll PERF State Share",517005,"State Police",100,-4558.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6375,"Payroll Social Security",516003,"State Police",100,-2771.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"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,-31.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6377,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6378,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6379,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-621.63,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6380,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6381,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6382,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6383,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-77.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6384,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1188.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6385,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1145.59,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6386,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-77.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6387,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-39.61,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6388,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1161.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6389,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1162.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6390,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1220.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6391,"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","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6392,"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","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6393,"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","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6394,"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","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6395,"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","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6396,"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","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6397,"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","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6398,"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","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6399,"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","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6400,"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","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6401,"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","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6402,"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","2015-09-12T00:00:00",4131769,"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","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6404,"Payroll PERF State Share",517005,"State Police",100,-147.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6405,"Payroll PERF State Share",517005,"State Police",100,-4438.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6406,"Payroll PERF State Share",517005,"State Police",100,-4340.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6407,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1216.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6408,"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","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6409,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6410,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6411,"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","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6412,"Payroll PERF State Share",517005,"State Police",100,-4276.88,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6413,"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","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6414,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1179.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6415,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6416,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6417,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6418,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6419,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6420,"Payroll Police Hlth Ins",518406,"State Police",100,-3552.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6421,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6422,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6423,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6424,"Payroll Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6425,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6426,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6427,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6428,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6429,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6430,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6431,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6432,"Payroll Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6433,"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","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6434,"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","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6435,"Payroll Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6436,"Payroll Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6437,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6438,"Payroll Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6439,"Payroll Life Insurance",518606,"State Police",100,-36.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6440,"Payroll Life Insurance",518606,"State Police",100,-3.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6441,"Payroll Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6442,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6443,"Payroll Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6444,"Payroll Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6445,"Payroll Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6446,"Payroll Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6447,"Payroll Life Insurance",518606,"State Police",100,-47.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6448,"Payroll Life Insurance",518606,"State Police",100,-47.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6449,"Payroll Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6450,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6451,"Payroll Life Insurance",518606,"State Police",100,-3.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6452,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6453,"Payroll Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6454,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6455,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6456,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6457,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6458,"ST POL Employee Assistance",518911,"State Police",100,-6.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6459,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6460,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6461,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6462,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6463,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6464,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6465,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6466,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6467,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6468,"ST POL Employee Assistance",518911,"State Police",100,-4.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6469,"Payroll Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6470,"Payroll Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6471,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-17T00:00:00",4134864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6472,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6473,"Payroll Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6474,"Payroll Disability",519006,"State Police",100,-45.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6475,"Payroll Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6476,"Payroll Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6477,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6478,"ST POL Employee Assistance",518911,"State Police",100,-6.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6479,"Payroll Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6480,"Payroll Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6481,"Payroll Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6482,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6483,"Payroll Disability",519006,"State Police",100,-601.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6484,"Payroll Medicare",516005,"State Police",100,-111.01,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6485,"Payroll Medicare",516005,"State Police",100,-112.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6486,"Payroll Medicare",516005,"State Police",100,-108.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6487,"Payroll Medicare",516005,"State Police",100,-108.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6488,"Payroll Medicare",516005,"State Police",100,-109.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-22T00:00:00",4097164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6489,"Payroll Medicare",516005,"State Police",100,-108.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6490,"Payroll Disability",519006,"State Police",100,-45.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-16T00:00:00",4134844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6491,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6492,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6493,"Payroll Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6494,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-18T00:00:00",4114737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6495,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6496,"Payroll Disability",519006,"State Police",100,-601.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-12T00:00:00",4131770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6497,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-17T00:00:00",4093978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6498,"Postage",659410,"State Police",100,748.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6499,"Postage",659410,"State Police",100,111.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-02T00:00:00",4135101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6500,"Postage",659410,"State Police",100,540.86,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6501,"Postage",659410,"State Police",100,646.99,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6502,"Postage",659410,"State Police",100,592.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6503,"Postage",659410,"State Police",100,451.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6504,"Postage",659410,"State Police",100,532.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6505,"Postage",659410,"State Police",100,129.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-01T00:00:00",4099945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6506,"Postage",659410,"State Police",100,765.66,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6507,"Postage",659410,"State Police",100,585.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6508,"Postage",659410,"State Police",100,622.24,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6509,"Postage",659410,"State Police",100,97.84,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-01T00:00:00",4136089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6510,"Postage",659410,"State Police",100,614.46,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6511,"Postage",659410,"State Police",100,1.87,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-19T00:00:00",4115402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6512,"Postage",659410,"State Police",100,606.75,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6513,"Postage",659410,"State Police",100,565.82,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6514,"Postage",659410,"State Police",100,740.21,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6515,"Seat Charges Non-Network",652074,"State Police",100,49700,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6516,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6517,"Seat Charge NonNetworkPlus",652077,"State Police",100,21900,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6518,"Non Contracted Long Distance",652155,"State Police",100,240.51,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6519,"Non Contracted Long Distance",652155,"State Police",100,241.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6520,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6521,"Non Contracted Long Distance",652155,"State Police",100,245.63,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6522,"Seat Charges Non-Network",652074,"State Police",100,51485,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6523,"Citrix",652370,"State Police",100,298,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6524,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6525,"Seat Charge NonNetworkPlus",652077,"State Police",100,21135,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6526,"Seat Charge NonNetworkPlus",652077,"State Police",100,21810,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6527,"Citrix",652370,"State Police",100,327.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6528,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6529,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6530,"Seat Charges Non-Network",652074,"State Police",100,51275,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6531,"Citrix",652370,"State Police",100,285.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6532,"Remote IP Phone",652134,"State Police",100,12033.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6533,"Extranet FTP Services",652360,"State Police",100,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6534,"Physical Server Hosting",659260,"State Police",100,4278.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6535,"Telephone - Centrex",652130,"State Police",100,3771.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6536,"Shared SAN Storage",659270,"State Police",100,357.12,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6537,"Long Distance",652150,"State Police",100,778.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6538,"Database Hosting",659266,"State Police",100,3721.47,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6539,"Cellular Phone Service",652110,"State Police",100,31690.98,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6540,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6541,"Cellular Phone Service",652110,"State Police",100,31607.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6542,"Seat Charge",652072,"State Police",100,37625.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6543,"Seat Charge",652072,"State Police",100,33578.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6544,"Physical Server Hosting",659260,"State Police",100,4113.75,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6545,"Extranet FTP Services",652360,"State Police",100,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6546,"Seat Charge",652072,"State Police",100,33925.76,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6547,"Shared SAN Storage",659270,"State Police",100,492.06,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6548,"Database Hosting",659266,"State Police",100,4206.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6549,"Telephone - Centrex",652130,"State Police",100,3766.73,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6550,"Telephone - Remote",652137,"State Police",100,17838.77,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6551,"Telephone - Remote",652137,"State Police",100,17856.64,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6552,"Cellular Phone Service",652110,"State Police",100,31875.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6553,"Shared SAN Storage",659270,"State Police",100,709.18,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6554,"Long Distance",652150,"State Police",100,747.65,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6555,"Database Hosting",659266,"State Police",100,4539.61,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6556,"Long Distance",652150,"State Police",100,662.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6557,"Remote IP Phone",652134,"State Police",100,10773.42,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6558,"Telephone - Centrex",652130,"State Police",100,3771.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6559,"Physical Server Hosting",659260,"State Police",100,4659.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6560,"Postage",659410,"State Police",100,397.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6561,"Remote IP Phone",652134,"State Police",100,12033.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6562,"Payroll Medicare",516005,"State Police",100,-112.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-24T00:00:00",4143667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6563,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6564,"Telephone - Remote",652137,"State Police",100,17808.01,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6565,"800# Service",652151,"State Police",100,492.64,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6566,"800# Service",652151,"State Police",100,446.72,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6567,"800# Service",652151,"State Police",100,533.63,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6568,"Printing Service",659792,"State Police",100,3126.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-21T00:00:00",4118551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6569,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6570,"Cyber Security-Confidential",659302,"State Police",100,8470.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6571,"Archive E-mail Storage",652076,"State Police",100,661.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6572,"Lease Rate",659350,"State Police",100,-3434.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-14T00:00:00",4112614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6573,"Virtual Server Hosting",659262,"State Police",100,1745.14,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6574,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6575,"Cyber Security-Baseline",659304,"State Police",100,47082,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6576,"Instant Messaging",652078,"State Police",100,93.48,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6577,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6578,"Archive E-mail Storage",652076,"State Police",100,671.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6579,"Instant Messaging",652078,"State Police",100,92.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6580,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6581,"Communication Service Analyst",659105,"State Police",100,482.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6582,"Communication Service Analyst",659105,"State Police",100,349.74,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6583,"Pager Process Fee",652160,"State Police",100,80,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6584,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6585,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6586,"Dir Assistance",652140,"State Police",100,11.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6587,"Printing Service",659792,"State Police",100,131.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-06T00:00:00",4072939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6588,"PC Refresh Upgrade",653901,"State Police",100,546,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6589,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6590,"Cyber Security-Confidential",659302,"State Police",100,8470.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6591,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6592,"Virtual Server Hosting",659262,"State Police",100,1941.83,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6593,"Service Tech Time & Mat",659299,"State Police",100,97.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6594,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6595,"PC Refresh Upgrade",653901,"State Police",100,146.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6596,"Instant Messaging",652078,"State Police",100,8.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6597,"Voice or Data Equip Inv",652109,"State Police",100,112.46,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6598,"Virtual Server Hosting",659262,"State Police",100,1745.14,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6599,"Pager Process Fee",652160,"State Police",100,80,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6600,"Cyber Security-Baseline",659304,"State Police",100,47129.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6601,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6602,"Archive E-mail Storage",652076,"State Police",100,702.29,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6603,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6604,"AdmOp-Legal Ads",599030,"State Police",100,12.35,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-25T00:00:00",4144877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6605,"Retiree Medical Benefits Xfer",759901,"State Police",100,-3268.25,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-15T00:00:00",4132658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6606,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-3.17,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-04T00:00:00",4105845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6607,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,6499.76,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-20T00:00:00",4116312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6608,"AdmOp-Legal Ads",599030,"State Police",100,11.7,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-04T00:00:00",4127823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6609,"AdmOp-Legal Ads",599030,"State Police",100,21.4,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-04T00:00:00",4127824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6610,"ST MTCH TR - TR OUT",750008,"State Police",100,748251,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-30T00:00:00",4102936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6611,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,5447.61,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6612,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.08,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-04T00:00:00",4105845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6613,"AdmOp-Legal Ads",599030,"State Police",100,21.4,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-25T00:00:00",4144880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6614,"AdmOp-Linen & Laundry Service",599010,"State Police",100,-106.42,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-05T00:00:00",4106670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6615,"Retiree Medical Benefits Xfer",759901,"State Police",100,-78149.63,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-07T00:00:00",4108081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6616,"Main - Motor Vehicles",533019,"State Police",100,4657.51,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-31T00:00:00",4123846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6617,"Main - Motor Vehicles",533019,"State Police",100,7324.3,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-20T00:00:00",4116312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6618,"AdmOp-Legal Ads",599030,"State Police",100,3.89,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-04T00:00:00",4127821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6619,"AdmOp-Legal Ads",599030,"State Police",100,4.13,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-09-25T00:00:00",4144872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6620,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,8097.22,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-31T00:00:00",4123846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6621,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-156.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6622,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6623,"Payroll Social Security",516003,"Brd of Animal Health",351,-294.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6624,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6625,"Payroll Social Security",516003,"Brd of Animal Health",351,-63.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6626,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-164.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6627,"Vision Care",518800,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6628,"Payroll Disability",519006,"Brd of Animal Health",351,-9.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6629,"Payroll Social Security",516003,"Brd of Animal Health",351,-97.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6630,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-73.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6631,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-10.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6632,"Vision Care",518800,"Brd of Animal Health",351,-4.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6633,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6634,"Vision Care",518800,"Brd of Animal Health",351,-4.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6635,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6636,"Vision Care",518800,"Brd of Animal Health",351,-1.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6637,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-977.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6638,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-977.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6639,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6640,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-546.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6641,"Vision Care",518800,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6642,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-5.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6643,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4337.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6644,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6645,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-890.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6646,"Payroll Social Security",516003,"Brd of Animal Health",351,-71.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6647,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6648,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-471.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6649,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-192.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6650,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6651,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-89.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6652,"Payroll Disability",519006,"Brd of Animal Health",351,-76.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6653,"Payroll Disability",519006,"Brd of Animal Health",351,-15.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6654,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6655,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-40.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6656,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6657,"Payroll Social Security",516003,"Brd of Animal Health",351,-53.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6658,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-534.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6659,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6660,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6661,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6662,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-710.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6663,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6664,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-24.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6665,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1523.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6666,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6667,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6668,"Payroll Social Security",516003,"Brd of Animal Health",351,-38.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6669,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-17.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6670,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-51.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6671,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-205.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6672,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-42.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6673,"Payroll Social Security",516003,"Brd of Animal Health",351,-68.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6674,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6675,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1141.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6676,"Payroll Disability",519006,"Brd of Animal Health",351,-9.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6677,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-104.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6678,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6679,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6680,"Payroll Social Security",516003,"Brd of Animal Health",351,-79.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6681,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-109.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6682,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-59.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6683,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-71.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6684,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-79.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6685,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1524.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6686,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6687,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-202.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6688,"Vision Care",518800,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6689,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6690,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6691,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6692,"Payroll Social Security",516003,"Brd of Animal Health",351,-94.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6693,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-152.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6694,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6695,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6696,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-34.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6697,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-18.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6698,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6699,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6700,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-69.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6701,"Vision Care",518800,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6702,"Payroll Disability",519006,"Brd of Animal Health",351,-26.66,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6703,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-95.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6704,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6705,"Vision Care",518800,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6706,"Payroll Social Security",516003,"Brd of Animal Health",351,-7.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6707,"Payroll Social Security",516003,"Brd of Animal Health",351,-8.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6708,"Payroll Disability",519006,"Brd of Animal Health",351,-2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6709,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6710,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6711,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6712,"Vision Care",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6713,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6714,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-170.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6715,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-485.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6716,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-265.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6717,"Payroll Social Security",516003,"Brd of Animal Health",351,-105.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6718,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6719,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6720,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6721,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6722,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-446.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6723,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-520.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6724,"Payroll Disability",519006,"Brd of Animal Health",351,-23.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6725,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-191.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6726,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1341.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6727,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-109.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6728,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-170.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6729,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6730,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-45.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6731,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6732,"Payroll Disability",519006,"Brd of Animal Health",351,-1.66,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6733,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6734,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1358.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6735,"Payroll Social Security",516003,"Brd of Animal Health",351,-344.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6736,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6737,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.98,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6738,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-34.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6739,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6740,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6741,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-440.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6742,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6743,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6744,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-106.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6745,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-130.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6746,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6747,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6748,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-152.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6749,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6750,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4881.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6751,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-3.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6752,"Vision Care",518800,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6753,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6754,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-146.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6755,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6756,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-6.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6757,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-356.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6758,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6759,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6760,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6761,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6762,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-81.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6763,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6764,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-132.98,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6765,"Payroll Disability",519006,"Brd of Animal Health",351,-17.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6766,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-4.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6767,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-58.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6768,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6769,"Payroll Disability",519006,"Brd of Animal Health",351,-26.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6770,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6771,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6772,"Payroll Social Security",516003,"Brd of Animal Health",351,-37.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6773,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-31.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6774,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6775,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6776,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6777,"Vision Care",518800,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6778,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6779,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6780,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-41.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6781,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.99,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6782,"Payroll Social Security",516003,"Brd of Animal Health",351,-111.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6783,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6784,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-260.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6785,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6786,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6787,"Payroll Disability",519006,"Brd of Animal Health",351,-17.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6788,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6789,"Vision Care",518800,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6790,"Main - Motor Vehicles",533019,"State Police",100,9676.56,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-08-25T00:00:00",4120573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6791,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-12.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6792,"Vision Care",518800,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6793,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6794,"Payroll Disability",519006,"Brd of Animal Health",351,-23.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6795,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-17.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6796,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-127.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6797,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6798,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6799,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-99.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6800,"Payroll Disability",519006,"Brd of Animal Health",351,-12.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6801,"Health Insurance Admin Fee",518490,"State Police",100,11839.36,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-07-29T00:00:00",4101981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6802,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6803,"Payroll Disability",519006,"Brd of Animal Health",351,-85.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6804,"Payroll Disability",519006,"Brd of Animal Health",351,-20.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-05T00:00:00",4106554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6805,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1479.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6806,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1847.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6807,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-833.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6808,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1831.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6809,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-731.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6810,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5268.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6811,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-719.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6812,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-88.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6813,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2613.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6814,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3084.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6815,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-225.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6816,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1033.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6817,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1260.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6818,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1056.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6819,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1437.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6820,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1965.66,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6821,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2851.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6822,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-641.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6823,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-962.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6824,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2604.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6825,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-262.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6826,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-655.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6827,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1491.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6828,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5770.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6829,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-71.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6830,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-186.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6831,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3375.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6832,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1534.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6833,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-94.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6834,"Payroll Social Security",516003,"Brd of Animal Health",351,-187.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6835,"Payroll Social Security",516003,"Brd of Animal Health",351,-113.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6836,"Payroll Social Security",516003,"Brd of Animal Health",351,-405.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6837,"Payroll Social Security",516003,"Brd of Animal Health",351,-55.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6838,"Payroll Social Security",516003,"Brd of Animal Health",351,-357.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6839,"Payroll Social Security",516003,"Brd of Animal Health",351,-111.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6840,"Payroll Social Security",516003,"Brd of Animal Health",351,-13.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6841,"Payroll Social Security",516003,"Brd of Animal Health",351,-39.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6842,"Payroll Social Security",516003,"Brd of Animal Health",351,-4.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6843,"Payroll Social Security",516003,"Brd of Animal Health",351,-46.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6844,"Payroll Social Security",516003,"Brd of Animal Health",351,-105.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6845,"Payroll Social Security",516003,"Brd of Animal Health",351,-54.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6846,"Payroll Social Security",516003,"Brd of Animal Health",351,-298.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6847,"Payroll Social Security",516003,"Brd of Animal Health",351,-19.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6848,"Payroll Social Security",516003,"Brd of Animal Health",351,-116.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6849,"Payroll Social Security",516003,"Brd of Animal Health",351,-95.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6850,"Payroll Social Security",516003,"Brd of Animal Health",351,-65.39,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6851,"Payroll Social Security",516003,"Brd of Animal Health",351,-193.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6852,"Payroll Social Security",516003,"Brd of Animal Health",351,-71.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6853,"Payroll Social Security",516003,"Brd of Animal Health",351,-139.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6854,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-521.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6855,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5099.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6856,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1505.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6857,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1623.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6858,"Payroll Social Security",516003,"Brd of Animal Health",351,-222.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6859,"Payroll Social Security",516003,"Brd of Animal Health",351,-70.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6860,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-58.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6861,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4310.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6862,"Payroll Social Security",516003,"Brd of Animal Health",351,-239.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6863,"Payroll Social Security",516003,"Brd of Animal Health",351,-53.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6864,"Payroll Social Security",516003,"Brd of Animal Health",351,-129.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6865,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-47.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6866,"Payroll Social Security",516003,"Brd of Animal Health",351,-132.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6867,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6868,"Payroll Social Security",516003,"Brd of Animal Health",351,-7.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6869,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-10.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6870,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-176.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6871,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-93.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6872,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-571.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6873,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-165.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6874,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-206.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6875,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-71.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6876,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-115.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6877,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-181.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6878,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-29.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6879,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-378.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6880,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-349.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6881,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-58.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6882,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.93,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6883,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-171.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6884,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-167.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6885,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-81.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6886,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-220.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6887,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-345.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6888,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-73.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6889,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-201.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6890,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-606.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6891,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-80.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6892,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-497.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6893,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-141.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6894,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-107.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6895,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-168.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6896,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-291.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6897,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-175.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6898,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6899,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-133.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6900,"Payroll Social Security",516003,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6901,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6902,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6903,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-77.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6904,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-37.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6905,"Payroll Social Security",516003,"Brd of Animal Health",351,-17.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6906,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.93,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6907,"Payroll Social Security",516003,"Brd of Animal Health",351,-190.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6908,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-44.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6909,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-47.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6910,"Payroll Social Security",516003,"Brd of Animal Health",351,-42.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6911,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-55.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6912,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6913,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6914,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-93.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6915,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6916,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6917,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6918,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-5.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6919,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.66,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6920,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-78.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6921,"Payroll Social Security",516003,"Brd of Animal Health",351,-371.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6922,"Payroll Social Security",516003,"Brd of Animal Health",351,-102.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6923,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-101.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6924,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-162.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6925,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-44.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6926,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6927,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-92.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6928,"Payroll Social Security",516003,"Brd of Animal Health",351,-109.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6929,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6930,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-53.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6931,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-31.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6932,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-290.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6933,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-118.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6934,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-153,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6935,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-31.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6936,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-8.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6937,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-25.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6938,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6939,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-656.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6940,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-6.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6941,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-48.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6942,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-20.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6943,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-46.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6944,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6945,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6946,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-90.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6947,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-80.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6948,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-351.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6949,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-514.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6950,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-478.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6951,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-425.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6952,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-86.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6953,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-77.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6954,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-307.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6955,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-585.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6956,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-162.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6957,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-91.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6958,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-144.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6959,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-236.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6960,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-5.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6961,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-477.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6962,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-312.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6963,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-40.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6964,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-365.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6965,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6966,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-22.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6967,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-485.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6968,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-135.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6969,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-475.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6970,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-113.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6971,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-110.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6972,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-69.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6973,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-16.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6974,"Payroll Disability",519006,"Brd of Animal Health",351,-32.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6975,"Payroll Disability",519006,"Brd of Animal Health",351,-25.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6976,"Payroll Disability",519006,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6977,"Payroll Disability",519006,"Brd of Animal Health",351,-17.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6978,"Payroll Disability",519006,"Brd of Animal Health",351,-34.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6979,"Payroll Disability",519006,"Brd of Animal Health",351,-26.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6980,"Payroll Disability",519006,"Brd of Animal Health",351,-12.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6981,"Payroll Disability",519006,"Brd of Animal Health",351,-12.79,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6982,"Payroll Disability",519006,"Brd of Animal Health",351,-90.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6983,"Payroll Disability",519006,"Brd of Animal Health",351,-50.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6984,"Payroll Disability",519006,"Brd of Animal Health",351,-1.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6985,"Payroll Disability",519006,"Brd of Animal Health",351,-11.66,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6986,"Payroll Disability",519006,"Brd of Animal Health",351,-1.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6987,"Payroll Disability",519006,"Brd of Animal Health",351,-22.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6988,"Payroll Disability",519006,"Brd of Animal Health",351,-45.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6989,"Payroll Disability",519006,"Brd of Animal Health",351,-14.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6990,"Payroll Disability",519006,"Brd of Animal Health",351,-3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6991,"Payroll Disability",519006,"Brd of Animal Health",351,-31.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6992,"Payroll Disability",519006,"Brd of Animal Health",351,-1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6993,"Payroll Disability",519006,"Brd of Animal Health",351,-18.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6994,"Payroll Disability",519006,"Brd of Animal Health",351,-3.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6995,"Payroll Disability",519006,"Brd of Animal Health",351,-26.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6996,"Payroll Disability",519006,"Brd of Animal Health",351,-9.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6997,"Payroll Disability",519006,"Brd of Animal Health",351,-75.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6998,"Payroll Disability",519006,"Brd of Animal Health",351,-4.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6999,"Payroll Disability",519006,"Brd of Animal Health",351,-93.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7000,"Payroll Disability",519006,"Brd of Animal Health",351,-28.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7001,"Payroll Disability",519006,"Brd of Animal Health",351,-18.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7002,"Payroll Disability",519006,"Brd of Animal Health",351,-25.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7003,"Payroll Disability",519006,"Brd of Animal Health",351,-53.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7004,"Payroll Disability",519006,"Brd of Animal Health",351,-11.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7005,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-40.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7006,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-342.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7007,"Payroll Disability",519006,"Brd of Animal Health",351,-26.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7008,"Payroll Disability",519006,"Brd of Animal Health",351,-100.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7009,"Payroll Disability",519006,"Brd of Animal Health",351,-45.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7010,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-7.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7011,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-305.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7012,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-36.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7013,"Payroll Disability",519006,"Brd of Animal Health",351,-59.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7014,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-17.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7015,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-535.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7016,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7017,"Vision Care",518800,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7018,"Vision Care",518800,"Brd of Animal Health",351,-1.99,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7019,"Vision Care",518800,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7020,"Vision Care",518800,"Brd of Animal Health",351,-3.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7021,"Vision Care",518800,"Brd of Animal Health",351,-1.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7022,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7023,"Vision Care",518800,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7024,"Vision Care",518800,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7025,"Vision Care",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7026,"Vision Care",518800,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7027,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7028,"Vision Care",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7029,"Vision Care",518800,"Brd of Animal Health",351,-0.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7030,"Vision Care",518800,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7031,"Vision Care",518800,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7032,"Vision Care",518800,"Brd of Animal Health",351,-1.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7033,"Vision Care",518800,"Brd of Animal Health",351,-5.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7034,"Vision Care",518800,"Brd of Animal Health",351,-0.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7035,"Vision Care",518800,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7036,"Vision Care",518800,"Brd of Animal Health",351,-1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7037,"Vision Care",518800,"Brd of Animal Health",351,-1.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7038,"Vision Care",518800,"Brd of Animal Health",351,-4.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7039,"Vision Care",518800,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7040,"Vision Care",518800,"Brd of Animal Health",351,-0.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7041,"Vision Care",518800,"Brd of Animal Health",351,-5.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7042,"Vision Care",518800,"Brd of Animal Health",351,-5.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7043,"Vision Care",518800,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7044,"Vision Care",518800,"Brd of Animal Health",351,-1.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7045,"Vision Care",518800,"Brd of Animal Health",351,-1.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7046,"Vision Care",518800,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7047,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7048,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7049,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7050,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7051,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7052,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7053,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7054,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7055,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7056,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7057,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7058,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7059,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7060,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7061,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7062,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-39.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7063,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7064,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7065,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7066,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7067,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7068,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7069,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7070,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7071,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7072,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7073,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7074,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7075,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7076,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7077,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7078,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7079,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7080,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7081,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7082,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7083,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7084,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7085,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-29.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7086,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7087,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7088,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7089,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7090,"Vision Care",518800,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7091,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7092,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7093,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7094,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7095,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7096,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7097,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7098,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-41.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7099,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7100,"Vision Care",518800,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7101,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7102,"Vision Care",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7103,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7104,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7105,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7106,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7107,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7108,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7109,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7110,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-34.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7111,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7112,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7113,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7114,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7115,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7116,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7117,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7118,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-37.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7119,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7120,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7121,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7122,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7123,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7124,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7125,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7126,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7127,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7128,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7129,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7130,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7131,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7132,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7133,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7134,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7135,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7136,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7137,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7138,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7139,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7140,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7141,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7142,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7143,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7144,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7145,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7146,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7147,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7148,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-30.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7149,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7150,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7151,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7152,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7153,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7154,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7155,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-73.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7156,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-32.93,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7157,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7158,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7159,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.93,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7160,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7161,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7162,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-63.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7163,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7164,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7165,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7166,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-75.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7167,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-73.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7168,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7169,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7170,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7171,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-50.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7172,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4138014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7173,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-22.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7174,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7175,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7176,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7177,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7178,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7179,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7180,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7181,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7182,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7183,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7184,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7185,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7186,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7187,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7188,"Postage",659410,"Brd of Animal Health",351,61.44,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7189,"Postage",659410,"Brd of Animal Health",351,44.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7190,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7191,"Postage",659410,"Brd of Animal Health",351,7.77,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7192,"Postage",659410,"Brd of Animal Health",351,58.2,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7193,"Postage",659410,"Brd of Animal Health",351,76.31,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7194,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7195,"Postage",659410,"Brd of Animal Health",351,173.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7196,"Postage",659410,"Brd of Animal Health",351,8.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-01T00:00:00",4099965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7197,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7198,"Postage",659410,"Brd of Animal Health",351,90.7,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7199,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7200,"Postage",659410,"Brd of Animal Health",351,5.28,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-02T00:00:00",4135122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7201,"Postage",659410,"Brd of Animal Health",351,48.11,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7202,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7203,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7204,"Postage",659410,"Brd of Animal Health",351,57.67,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7205,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7206,"Postage",659410,"Brd of Animal Health",351,44.42,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7207,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7208,"Postage",659410,"Brd of Animal Health",351,277.31,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7209,"Postage",659410,"Brd of Animal Health",351,43.87,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7210,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-522.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7211,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-145.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7212,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-18.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7213,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-353.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7214,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7215,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7216,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7217,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7218,"Postage",659410,"Brd of Animal Health",351,30.79,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7219,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-81.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7220,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7221,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-75.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7222,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-34.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7223,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7224,"Postage",659410,"Brd of Animal Health",351,4.32,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-01T00:00:00",4136110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7225,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7226,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-371.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7227,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-168.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7228,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-92.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7229,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-446.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7230,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-359.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7231,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7232,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-116.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7233,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-98.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7234,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-110.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7235,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7236,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-16.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7237,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4140150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7238,"Postage",659410,"Brd of Animal Health",351,61.05,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7239,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7240,"Postage",659410,"Brd of Animal Health",351,68.19,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7241,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7242,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7243,"Cellular Phone Service",652110,"Brd of Animal Health",351,1903.78,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7244,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7245,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-02T00:00:00",4126035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7246,"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","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7247,"Virtual Server Hosting",659262,"Brd of Animal Health",351,178.04,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7248,"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","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7249,"Database Hosting",659266,"Brd of Animal Health",351,674.49,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7250,"Seat Charge",652072,"Brd of Animal Health",351,1635.9,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7251,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7252,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,10,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7253,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,39.86,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7254,"Seat Charge",652072,"Brd of Animal Health",351,1598.96,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7255,"Database Hosting",659266,"Brd of Animal Health",351,527.51,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7256,"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","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7257,"Cellular Phone Service",652110,"Brd of Animal Health",351,1488.51,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7258,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-04T00:00:00",4105683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7259,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7260,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7261,"Seat Charge",652072,"Brd of Animal Health",351,1529.44,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7262,"Shared SAN Storage",659270,"Brd of Animal Health",351,90.86,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7263,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7264,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7265,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7266,"Cellular Phone Service",652110,"Brd of Animal Health",351,2175.98,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7267,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,10,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7268,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7269,"Shared SAN Storage",659270,"Brd of Animal Health",351,86.14,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7270,"Shared SAN Storage",659270,"Brd of Animal Health",351,88.04,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7271,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-10T00:00:00",4084595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7272,"Database Hosting",659266,"Brd of Animal Health",351,532.99,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7273,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,15.73,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7274,"Virtual Server Hosting",659262,"Brd of Animal Health",351,178.04,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7275,"Archive E-mail Storage",652076,"Brd of Animal Health",351,130.05,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7276,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1274.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7277,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7278,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7279,"Archive E-mail Storage",652076,"Brd of Animal Health",351,136.46,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7280,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7281,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1298,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7282,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,419.88,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7283,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7284,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-8.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-06T00:00:00",4107404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7285,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-17.79,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7286,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-15.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-22T00:00:00",4137945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7287,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7288,"Payroll Salaries & Wages",510101,"Health",400,-97.86,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7289,"Payroll PERF State Share",517005,"Health",400,-3652.37,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7290,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7291,"Physical Server Hosting",659260,"Brd of Animal Health",351,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7292,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,4842,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7293,"Payroll PERF State Share",517005,"Health",400,-3521.84,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7294,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7295,"Computers & Accessories",555554,"Brd of Animal Health",351,1808.51,"Capital Costs",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-28T00:00:00",4123026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7296,"Payroll Salaries & Wages",510101,"Health",400,1133.43,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7297,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-2233.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-10T00:00:00",4109146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7298,"Printing Service",659792,"Brd of Animal Health",351,1835.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-02T00:00:00",4126153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7299,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7300,"Payroll PERF State Share",517005,"Health",400,-3552.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7301,"Outside product charges",654330,"Brd of Animal Health",351,21.17,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-24T00:00:00",4143741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7302,"Payroll PERF State Share",517005,"Health",400,66.56,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7303,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7304,"Payroll PERF State Share",517005,"Health",400,49.2,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7305,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7306,"Payroll Salaries & Wages",510101,"Health",400,946.49,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7307,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7308,"Outside product charges",654330,"Brd of Animal Health",351,31.97,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-24T00:00:00",4143734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7309,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7310,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7311,"Payroll Salaries & Wages",510101,"Health",400,439.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7312,"Payroll Salaries & Wages",510101,"Health",400,-49.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7313,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7314,"Payroll Salaries & Wages",510101,"Health",400,-35035.76,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7315,"Payroll PERF State Share",517005,"Health",400,-3484.67,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7316,"Payroll Salaries & Wages",510101,"Health",400,594.32,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7317,"Training",659102,"Brd of Animal Health",351,25,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4128659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7318,"Payroll Salaries & Wages",510101,"Health",400,-32152.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7319,"Payroll PERF State Share",517005,"Health",400,-3301.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7320,"Payroll PERF State Share",517005,"Health",400,-3199.32,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7321,"Payroll Salaries & Wages",510101,"Health",400,-33136.58,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7322,"Payroll PERF State Share",517005,"Health",400,-3862.69,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7323,"Payroll Salaries & Wages",510101,"Health",400,1394.96,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7324,"Physical Server Hosting",659260,"Brd of Animal Health",351,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7325,"Payroll Salaries & Wages",510101,"Health",400,-32137.96,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7326,"Payroll Salaries & Wages",510101,"Health",400,439.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7327,"Archive E-mail Storage",652076,"Brd of Animal Health",351,138.61,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-07-08T00:00:00",4073601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7328,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-2074.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7329,"Payroll PERF State Share",517005,"Health",400,106.01,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7330,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-08-08T00:00:00",4112839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7331,"Payroll PERF State Share",517005,"Health",400,49.2,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7332,"Payroll Salaries & Wages",510101,"Health",400,608.24,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7333,"Payroll PERF State Share",517005,"Health",400,142.09,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7334,"Payroll PERF State Share",517005,"Health",400,156.23,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7335,"Payroll Perf St Pd Em COntr",517003,"Health",400,28.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7336,"Payroll Perf St Pd Em COntr",517003,"Health",400,-994.12,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7337,"Payroll Perf St Pd Em COntr",517003,"Health",400,-979.07,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7338,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1051.07,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7339,"Payroll Perf St Pd Em COntr",517003,"Health",400,13.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7340,"Payroll Perf St Pd Em COntr",517003,"Health",400,41.85,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7341,"Payroll Perf St Pd Em COntr",517003,"Health",400,-964.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7342,"Payroll Perf St Pd Em COntr",517003,"Health",400,17.83,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7343,"Payroll Perf St Pd Em COntr",517003,"Health",400,-878.52,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7344,"Payroll Salaries & Wages",510101,"Health",400,-30059.06,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7345,"Payroll Salaries & Wages",510101,"Health",400,-29285.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7346,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-15.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-23T00:00:00",4142667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7347,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-08T00:00:00",4127616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7348,"Payroll Salaries & Wages",510101,"Health",400,-32636.86,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7349,"Payroll Perf St Pd Em COntr",517003,"Health",400,-964.6,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7350,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-15.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-09-25T00:00:00",4144894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7351,"Payroll Perf St Pd Em COntr",517003,"Health",400,13.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7352,"Payroll Perf St Pd Em COntr",517003,"Health",400,-901.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7353,"Payroll Social Security",516003,"Health",400,31.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7354,"Payroll Social Security",516003,"Health",400,99.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7355,"Payroll Social Security",516003,"Health",400,68.41,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7356,"Payroll Social Security",516003,"Health",400,-2355.37,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7357,"Payroll Social Security",516003,"Health",400,-2417.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7358,"Payroll Social Security",516003,"Health",400,-2389.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7359,"Payroll Social Security",516003,"Health",400,-2558.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7360,"Payroll Social Security",516003,"Health",400,42.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7361,"Payroll Social Security",516003,"Health",400,-2118.4,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7362,"Payroll Social Security",516003,"Health",400,31.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7363,"Payroll Social Security",516003,"Health",400,-2359.99,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7364,"Payroll Disability",519006,"Health",400,-508.33,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7365,"Vision Care",518800,"Health",400,0.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7366,"Payroll Disability",519006,"Health",400,-585.97,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7367,"Anthem Trad High Deductible",518105,"Health",400,93.37,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7368,"Anthem Trad High Deductible",518105,"Health",400,274.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7369,"Payroll Employee Assistance",518901,"Health",400,-6.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7370,"Payroll Employee Assistance",518901,"Health",400,0.13,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7371,"Payroll Disability",519006,"Health",400,24.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7372,"Payroll Disability",519006,"Health",400,7.69,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7373,"Payroll Disability",519006,"Health",400,16.56,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7374,"Payroll Disability",519006,"Health",400,-536.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7375,"Anthem Trad High Deductible",518105,"Health",400,-3611.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7376,"Payroll Disability",519006,"Health",400,-575.53,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7377,"Anthem Trad High Deductible",518105,"Health",400,-4085.31,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7378,"Anthem Trad High Deductible",518105,"Health",400,126.33,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7379,"Payroll Employee Assistance",518901,"Health",400,-6.85,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7380,"Vision Care",518800,"Health",400,0.86,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7381,"Vision Care",518800,"Health",400,-18.97,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7382,"Anthem Trad High Deductible",518105,"Health",400,-4623.83,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7383,"Payroll Perf St Pd Em COntr",517003,"Health",400,38.06,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7384,"Vision Care",518800,"Health",400,0.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7385,"Payroll Social Security",516003,"Health",400,-2187.81,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7386,"Payroll Employee Assistance",518901,"Health",400,-7.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7387,"Vision Care",518800,"Health",400,-20.12,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7388,"Vision Care",518800,"Health",400,-15.72,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7389,"Payroll Disability",519006,"Health",400,10.4,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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High Deductible",518105,"Health",400,-4561.34,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7394,"Payroll Employee Assistance",518901,"Health",400,0.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7395,"Payroll Disability",519006,"Health",400,24.52,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7396,"Payroll Employee Assistance",518901,"Health",400,-6.38,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Disability",519006,"Health",400,-561.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7401,"Anthem Trad High Deductible",518105,"Health",400,-4516.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7402,"Vision Care",518800,"Health",400,-18.87,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7403,"Payroll Employee Assistance",518901,"Health",400,-6.57,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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[7407,"Payroll Employee Assistance",518901,"Health",400,-6.67,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7408,"Vision Care",518800,"Health",400,0.6,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7409,"Anthem Trad High Deductible",518105,"Health",400,-4123.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7410,"Vision Care",518800,"Health",400,0.38,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Care",518800,"Health",400,-20.95,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7415,"Anthem Trad High Deductible",518105,"Health",400,-4025.14,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7416,"Vision Care",518800,"Health",400,-18.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7417,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,11.64,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Entry","",400], [7421,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-283.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7422,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-338.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7423,"Payroll Employee Assistance",518901,"Health",400,0.17,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7424,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-296.24,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7425,"Payroll Def Comp - StateMatch",519503,"Health",400,-247.7,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7426,"Payroll Def Comp - StateMatch",519503,"Health",400,-236.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7427,"Payroll Def Comp - StateMatch",519503,"Health",400,-252.75,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General 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Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7432,"Payroll Life Insurance",518606,"Health",400,-31.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7433,"Postage",659410,"Health",400,684.2,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7434,"Postage",659410,"Health",400,772.52,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7439,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-254.55,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7440,"Payroll Life Insurance",518606,"Health",400,-28.52,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7441,"Payroll Def Comp - StateMatch",519503,"Health",400,2.35,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7442,"Payroll Life Insurance",518606,"Health",400,-30.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7443,"Payroll Def Comp - StateMatch",519503,"Health",400,-234.41,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7444,"Payroll Life Insurance",518606,"Health",400,0.81,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7445,"Payroll Def Comp - StateMatch",519503,"Health",400,7.85,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7446,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7447,"Postage",659410,"Health",400,517.18,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7448,"Postage",659410,"Health",400,500.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7449,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-297.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7450,"Payroll Def Comp - StateMatch",519503,"Health",400,-229.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7451,"Postage",659410,"Health",400,743.55,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7452,"Postage",659410,"Health",400,218.59,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-01T00:00:00",4136112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7453,"Postage",659410,"Health",400,523.5,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7454,"Postage",659410,"Health",400,839.01,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7455,"Payroll Def Comp - StateMatch",519503,"Health",400,7.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7456,"Postage",659410,"Health",400,622.65,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7457,"Postage",659410,"Health",400,761.38,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7458,"Payroll Life Insurance",518606,"Health",400,2.09,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7459,"Payroll Def Comp - StateMatch",519503,"Health",400,-220.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7460,"Local Unit Fed IndCost Reimb",583120,"Health",400,-407833.73,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4129552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7461,"Local Unit Fed IndCost Reimb",583120,"Health",400,-217371.91,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-06T00:00:00",4107407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7462,"Postage",659410,"Health",400,284.52,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-02T00:00:00",4135124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7463,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,6.55,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7464,"Postage",659410,"Health",400,759.44,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7465,"Postage",659410,"Health",400,241.34,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4099967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7466,"Payroll Life Insurance",518606,"Health",400,-23.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7467,"Payroll Def Comp - StateMatch",519503,"Health",400,2.55,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7468,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,20.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7469,"Postage",659410,"Health",400,934.94,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7470,"Payroll Life Insurance",518606,"Health",400,-29.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7471,"Payroll Life Insurance",518606,"Health",400,-30.95,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7472,"Local Unit Fed IndCost Reimb",583120,"Health",400,-125879.58,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-02T00:00:00",4071798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7473,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-330.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7474,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7475,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7476,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7477,"Courier Service",659420,"Health",400,1104.64,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7478,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7479,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7480,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7481,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7482,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7483,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7484,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7485,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7486,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7487,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7488,"Telephone - Centrex",652130,"Health",400,9157.71,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7489,"Remote IP Phone",652134,"Health",400,17.67,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7490,"Instant Messaging",652078,"Health",400,31.98,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7491,"Seat Charges Non-Network",652074,"Health",400,735,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7492,"Dir Assistance",652140,"Health",400,0.08,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7493,"Transactions",659207,"Health",400,254.13,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7494,"Shared SAN Storage",659270,"Health",400,4211.04,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7495,"Non Contracted Long Distance",652155,"Health",400,621.41,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7496,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7497,"Financial Application Services",659294,"Health",400,27846.92,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7498,"Printing Service",659792,"Health",400,762.3,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-15T00:00:00",4132690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7499,"800# Service",652151,"Health",400,147.74,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7500,"Cellular Phone Service",652110,"Health",400,3265.31,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7501,"Virtual Server Hosting",659262,"Health",400,7313.16,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7502,"Seat Charges Non-Network",652074,"Health",400,770,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7503,"Disk Megabytes Allocated",659220,"Health",400,346.04,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7504,"Tape Accesses",659211,"Health",400,3.52,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7505,"Telephone - Centrex",652130,"Health",400,9355.24,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7506,"Shared Web Hosting",659282,"Health",400,1793.44,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7507,"HR Service Fees",659900,"Health",400,-14334.4,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-24T00:00:00",4119726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7508,"Virtual Server Hosting",659262,"Health",400,7329.01,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7509,"Acrobat Pro Subscription",652393,"Health",400,15,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7510,"Disk Megabytes Allocated",659220,"Health",400,119.04,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7511,"Extranet FTP Services",652360,"Health",400,32.32,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7512,"Non Contracted Long Distance",652155,"Health",400,727.88,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7513,"Cellular Phone Service",652110,"Health",400,3855.54,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7514,"Pager Process Fee",652160,"Health",400,48.22,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7515,"Citrix",652370,"Health",400,260.75,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7516,"Outside product charges",654330,"Health",400,110.87,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-24T00:00:00",4143734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7517,"Telephone - Remote",652137,"Health",400,499.36,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7518,"Shredding Services",659370,"Health",400,6.5,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7519,"Telephone - Remote",652137,"Health",400,499.36,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7520,"Cyber Security-Baseline",659304,"Health",400,14372.4,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7521,"Voice or Data Equip Inv",652109,"Health",400,207.9,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7522,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7523,"Disaster Recovery",659052,"Health",400,311.53,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7524,"Telephone - Remote",652137,"Health",400,503.11,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7525,"Citrix",652370,"Health",400,232.75,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7526,"Virtual Server Hosting",659262,"Health",400,7399.73,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7527,"Shared Web Hosting",659282,"Health",400,1847.55,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7528,"Transactions",659207,"Health",400,296.8,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7529,"Cyber Security-Baseline",659304,"Health",400,14396,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7530,"ACD - Auto Call Distrib",652171,"Health",400,197.24,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7531,"Extranet FTP Services",652360,"Health",400,29.42,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7532,"Database Maintenance Services",659251,"Health",400,218.9,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7533,"Cyber Security-Confidential",659302,"Health",400,10914.3,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7534,"Service Tech Time & Mat",659299,"Health",400,162.5,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7535,"Service Tech Time & Mat",659299,"Health",400,97.5,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7536,"Service Tech Time & Mat",659299,"Health",400,260,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7537,"ACD - Auto Call 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Trad HDHP",518107,"Health",400,-498.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7584,"HSA Health Savings Acct 2",519725,"Health",400,-27.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7585,"HSA Health Savings Acct 2",519725,"Health",400,-27.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7586,"HSA Health Savings Acct 2",519725,"Health",400,-26.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Services",652145,"Health",400,404.18,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7612,"Voice or Data Equip Inv",652109,"Health",400,150.45,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7613,"Seat Charge",652072,"Health",400,36080.88,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7614,"HR Application Services",659295,"Health",400,6129.94,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7615,"HR Service Fees",659900,"Health",400,22741.6,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-02T00:00:00",4126037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7616,"Database Hosting",659266,"Health",400,5292.61,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7617,"Site to Site VPN",652331,"Health",400,75.78,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7618,"Citrix",652370,"Health",400,260.75,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7619,"Shared SAN Storage",659270,"Health",400,3693.4,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7620,"Disaster Recovery",659052,"Health",400,311.53,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7621,"Job Production",659210,"Health",400,3.24,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7622,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7623,"Extranet FTP Services",652360,"Health",400,29.42,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7624,"Payroll Delta Dental Trad",518798,"Health",400,-286.2,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7625,"Payroll Delta Dental Trad",518798,"Health",400,6.06,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7626,"Real Estate Rentals",590110,"Health",400,-116715.31,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-31T00:00:00",4123962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7627,"Payroll Delta Dental Trad",518798,"Health",400,4.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7628,"Payroll Delta Dental Trad",518798,"Health",400,-271.59,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7629,"Payroll Delta Dental Trad",518798,"Health",400,-260.92,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7630,"AdmOp-Late Payment Interest",592022,"Health",400,423.86,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-09T00:00:00",4075341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7631,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7632,"Real Estate Rentals",590110,"Health",400,-116715.31,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-30T00:00:00",4102773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7633,"Payroll Delta Dental Trad",518798,"Health",400,6.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7634,"Payroll Delta Dental Trad",518798,"Health",400,-234.22,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7635,"AdmOp-Registration",599020,"Health",400,3425,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-20T00:00:00",4094563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7636,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7637,"Payroll Delta Dental Trad",518798,"Health",400,13.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7638,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7639,"Real Estate Rentals",590110,"Health",400,-116290.85,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-28T00:00:00",4145744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7640,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7641,"Payroll Delta Dental Trad",518798,"Health",400,13.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7642,"Payroll Delta Dental Trad",518798,"Health",400,-262.11,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7643,"Prog Op - Vital Records",539046,"Health",400,-4552,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-04T00:00:00",4127707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7644,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7645,"Payroll Anthem Trad HDHP",518107,"Health",400,-470.54,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7646,"Payroll Delta Dental Trad",518798,"Health",400,4.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7647,"Payroll Delta Dental Trad",518798,"Health",400,-281.79,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7648,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7649,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-140128.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7650,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-60404.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7651,"AATR - TR OUT",750006,"Health",400,1578022,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-15T00:00:00",4087789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7652,"Federal Indirect Cost Xfer Out",759900,"Health",400,30712.89,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-07T00:00:00",4073350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7653,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37281.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7654,"Federal Indirect Cost Xfer Out",759900,"Health",400,97186.78,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-09-10T00:00:00",4130344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7655,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5008.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7656,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-23731.69,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7657,"Prog Op - Vital Records",539046,"Health",400,-4288,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-17T00:00:00",4091836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7658,"Payroll Delta Dental Trad",518798,"Health",400,-255.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7659,"MedVet-Lab Supply",548046,"Health",400,342.6,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7660,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7661,"MedVet-Lab Supply",548046,"Health",400,939.5,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-08-26T00:00:00",4121579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7662,"MedVet-Lab Supply",548046,"Health",400,-30945.64,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-07-31T00:00:00",4103693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7663,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35787.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7664,"Payroll Social Security",516003,"FSSA Family Resources",500,2589.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7665,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4008.22,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7666,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-15694.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7667,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4058.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7668,"Payroll PERF State Share",517005,"FSSA Family Resources",500,616.99,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7669,"Payroll Social Security",516003,"FSSA Family Resources",500,2745.38,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7670,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5508.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7671,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41121.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7672,"Payroll Social Security",516003,"FSSA Family Resources",500,2704.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7673,"Payroll Social Security",516003,"FSSA Family Resources",500,2976.38,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7674,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6854.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7675,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4594.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7676,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4605.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7677,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2658,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7678,"Payroll Social Security",516003,"FSSA Family Resources",500,356.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7679,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38092.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7680,"Payroll Social Security",516003,"FSSA Family Resources",500,-1652.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7681,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36236.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7682,"Payroll PERF State Share",517005,"FSSA Family Resources",500,787.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7683,"Payroll PERF State Share",517005,"FSSA Family Resources",500,767.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7684,"Payroll PERF State Share",517005,"FSSA Family Resources",500,569.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7685,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-17471.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7686,"Payroll PERF State Share",517005,"FSSA Family Resources",500,627.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7687,"Payroll PERF State Share",517005,"FSSA Family Resources",500,560.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7688,"Payroll Social Security",516003,"FSSA Family Resources",500,387.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7689,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7028.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7690,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4175.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7691,"Payroll Social Security",516003,"FSSA Family Resources",500,380.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7692,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5084.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7693,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4266.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7694,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41026.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7695,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-12913.99,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7696,"Payroll PERF State Share",517005,"FSSA Family Resources",500,604.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7697,"Payroll Social Security",516003,"FSSA Family Resources",500,502.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7698,"Payroll Social Security",516003,"FSSA Family Resources",500,-1264.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7699,"Payroll Social Security",516003,"FSSA Family Resources",500,486.48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7700,"Payroll Social Security",516003,"FSSA Family Resources",500,393.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7701,"Payroll Social Security",516003,"FSSA Family Resources",500,-935.41,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7702,"Payroll Social Security",516003,"FSSA Family Resources",500,2972.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7703,"Payroll Social Security",516003,"FSSA Family Resources",500,2624.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7704,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-387.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7705,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-1812.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7706,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1233.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7707,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1073.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7708,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-711.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7709,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,168.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7710,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,162.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7711,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1230.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7712,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,152.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7713,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4203.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7714,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-524.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7715,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,165.26,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7716,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,150.26,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7717,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1142.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7718,"Payroll Social Security",516003,"FSSA Family Resources",500,-4261.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7719,"Payroll Social Security",516003,"FSSA Family Resources",500,-10246.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7720,"Payroll Social Security",516003,"FSSA Family Resources",500,351.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7721,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-6765.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7722,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,205.63,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7723,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1446.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7724,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5600.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7725,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5401.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7726,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1118.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7727,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1087.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7728,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,210.86,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7729,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1956.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7730,"Vision Care",518800,"FSSA Family Resources",500,5.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7731,"Payroll Life Insurance",518606,"FSSA Family Resources",500,53.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7732,"Vision Care",518800,"FSSA Family Resources",500,4.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7733,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7734,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-89.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7735,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-19.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7736,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,136.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7737,"Vision Care",518800,"FSSA Family Resources",500,-87.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7738,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,548.13,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7739,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,496.44,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7740,"Vision Care",518800,"FSSA Family Resources",500,21.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7741,"Payroll Life Insurance",518606,"FSSA Family Resources",500,53.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7742,"Vision Care",518800,"FSSA Family Resources",500,6.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7743,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-671.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7744,"Vision Care",518800,"FSSA Family Resources",500,5.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7745,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,142.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7746,"Vision Care",518800,"FSSA Family Resources",500,21.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7747,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7748,"Vision Care",518800,"FSSA Family Resources",500,-33.56,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7749,"Vision Care",518800,"FSSA Family Resources",500,4.99,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7750,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,143.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7751,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,151.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7752,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7753,"Vision Care",518800,"FSSA Family Resources",500,4.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7754,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,569.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7755,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,135.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7756,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7757,"Vision Care",518800,"FSSA Family Resources",500,23.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7758,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,136.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7759,"Vision Care",518800,"FSSA Family Resources",500,20.41,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7760,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2239.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7761,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-25.84,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7762,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-35.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7763,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.44,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7764,"Vision Care",518800,"FSSA Family Resources",500,22.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7765,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,518.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7766,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7767,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.43,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7768,"Payroll Life Insurance",518606,"FSSA Family Resources",500,51.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7769,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7770,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6219.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7771,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-187.68,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7772,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5647.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7773,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1734.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7774,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1613.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7775,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2303.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7776,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1756.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7777,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5544.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7778,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1688.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7779,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6449.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7780,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1630.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7781,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-8156.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7782,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-7553.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7783,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5797.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7784,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-251.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7785,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5978.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7786,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-23744.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7787,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-3114.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7788,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,483.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7789,"Vision Care",518800,"FSSA Family Resources",500,-22.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7790,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1610.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7791,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,525.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7792,"Vision Care",518800,"FSSA Family Resources",500,23.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7793,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1763.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7794,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.64,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7795,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,145.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7796,"Vision Care",518800,"FSSA Family Resources",500,-7.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7797,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7798,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-196.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7799,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-597.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7800,"Payroll Disability",519006,"FSSA Family Resources",500,94.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7801,"Payroll Disability",519006,"FSSA Family Resources",500,96.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7802,"Payroll Disability",519006,"FSSA Family Resources",500,-415.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7803,"Payroll Disability",519006,"FSSA Family Resources",500,98.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7804,"Payroll Disability",519006,"FSSA Family Resources",500,-2457.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7805,"Payroll Disability",519006,"FSSA Family Resources",500,87.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7806,"Payroll Disability",519006,"FSSA Family Resources",500,666.61,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7807,"Payroll Disability",519006,"FSSA Family Resources",500,719.63,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7808,"Payroll Disability",519006,"FSSA Family Resources",500,88.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7809,"Payroll Disability",519006,"FSSA Family Resources",500,-226,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7810,"Payroll Disability",519006,"FSSA Family Resources",500,-305.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7811,"Payroll Disability",519006,"FSSA Family Resources",500,603.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7812,"Payroll Disability",519006,"FSSA Family Resources",500,626.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7813,"Payroll Disability",519006,"FSSA Family Resources",500,119.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7814,"Payroll Disability",519006,"FSSA Family Resources",500,717.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7815,"Payroll Disability",519006,"FSSA Family Resources",500,-1057.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7816,"Payroll Disability",519006,"FSSA Family Resources",500,123,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7817,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-51.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7818,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-932.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7819,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-143.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7820,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,222.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7821,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7822,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-306.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7823,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,219.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7824,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,196.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7825,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,196.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7826,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7827,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7828,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,50.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7829,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,217.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7830,"Vision Care",518800,"FSSA Family Resources",500,5.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7831,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7832,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-37.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7833,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,36.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7834,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7835,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-7.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7836,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-23.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7837,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"Payroll Employee 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STATE APPROP",13150,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7931,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-23.7,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7932,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1954.8,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7933,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7934,"Instant Messaging",652078,"FSSA Family Resources",500,-0.99,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7935,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1869.66,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7936,"Instant Messaging",652078,"FSSA Family Resources",500,15.99,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7937,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-1452.41,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7938,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-20574.82,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7939,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,7382.87,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7940,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,65,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7941,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-5.6,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7942,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,17.53,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7943,"Cellular Phone Service",652110,"FSSA Family Resources",500,44.93,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7944,"Cellular Phone Service",652110,"FSSA Family Resources",500,44.93,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7945,"Instant Messaging",652078,"FSSA Family Resources",500,17.22,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7946,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,590,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7947,"WebEx",659284,"FSSA Family Resources",500,33.72,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7948,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,613.6,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7949,"Physical Server Hosting",659260,"FSSA Family Resources",500,-558.96,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7950,"WebEx",659284,"FSSA Family Resources",500,34.9,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7951,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,22582.22,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7952,"Long Distance",652150,"FSSA Family Resources",500,2.65,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7953,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,23.6,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4125003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7954,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,21028.16,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7955,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7956,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,2117.7,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7957,"Instant Messaging",652078,"FSSA Family Resources",500,-0.44,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7958,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7959,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7960,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,400.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7961,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-209824.5,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7962,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,20.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7963,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,75.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7964,"Off-Office Supplies",546002,"FSSA Family Resources",500,-17.23,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7965,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,98608,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-30T00:00:00",4102693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7966,"Temp Staffing Company",519820,"FSSA Family Resources",500,-46375,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7967,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,294.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7968,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,15.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7969,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-1751833.8,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-28T00:00:00",4145788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7970,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7971,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-537.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7972,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,9087.85,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7973,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-368.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7974,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-33.46,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7975,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,276.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7976,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-112.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4097949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7977,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-1066.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7978,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,522.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7979,"Main - Office Copier",533040,"FSSA Family Resources",500,-483.12,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7980,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,18.43,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7981,"Off-Office Supplies",546002,"FSSA Family Resources",500,-2.01,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7982,"Off-Printer Paper",546005,"FSSA Family Resources",500,-55.86,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7983,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-121.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7984,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,93.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7985,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-158417.32,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7986,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-3069.26,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7987,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,18.43,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7988,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-378.23,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7989,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2653506.8,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7990,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,317.12,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7991,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,232.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7992,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,324.12,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7993,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,464.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7994,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-4357428.35,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7995,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,84.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7996,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-152.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-11T00:00:00",4131033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7997,"Off-Printer Paper",546005,"FSSA Family Resources",500,-79.71,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7998,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-44516,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7999,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-100000,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8000,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,79.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8001,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-18.9,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8002,"Postage",659410,"Health",400,-1047.21,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8003,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7000000,"Transfers Out",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8004,"Postage",659410,"Health",400,-1127.9,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8005,"Postage",659410,"Health",400,252.79,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8006,"Payroll Salaries & Wages",510101,"Health",400,46443.04,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8007,"Postage",659410,"Health",400,220.94,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8008,"Payroll Salaries & Wages",510101,"Health",400,-550.31,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8009,"Computers & Accessories",555554,"FSSA Family Resources",500,-11945.95,"Capital Costs",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-01T00:00:00",4137020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8010,"Postage",659410,"Health",400,229.16,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8011,"Postage",659410,"Health",400,170.86,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8012,"Payroll Salaries & Wages",510101,"Health",400,-588.99,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8013,"Payroll Salaries & Wages",510101,"Health",400,929.19,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8014,"Payroll Salaries & Wages",510101,"Health",400,562.32,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8015,"Payroll Salaries & Wages",510101,"Health",400,71843.44,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8016,"Payroll Salaries & Wages",510101,"Health",400,134390.8,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-23T00:00:00",4147523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8017,"Payroll Salaries & Wages",510101,"Health",400,562.32,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4122360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8018,"Postage",659410,"Health",400,237.49,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8019,"Payroll Salaries & Wages",510101,"Health",400,929.19,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8020,"Postage",659410,"Health",400,350.83,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8021,"Computer software",555553,"FSSA Family Resources",500,-2385.94,"Capital Costs",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8022,"Payroll Salaries & Wages",510101,"Health",400,43127.2,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8023,"Payroll Salaries & Wages",510101,"Health",400,31551.55,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8024,"Payroll Salaries & Wages",510101,"Health",400,42970.24,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8025,"Payroll Salaries & Wages",510101,"Health",400,-830.35,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8026,"Payroll Salaries & Wages",510101,"Health",400,1276.27,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8027,"Payroll Salaries & Wages",510101,"Health",400,1467.49,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8028,"Payroll Salaries & Wages",510101,"Health",400,1315.92,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8029,"Postage",659410,"Health",400,262.91,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8030,"Payroll Salaries & Wages",510101,"Health",400,-1267.24,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8031,"Postage",659410,"Health",400,305.19,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8032,"SpOp-Instruction",547042,"FSSA Family Resources",500,-40,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8033,"Payroll Salaries & Wages",510101,"Health",400,562.32,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8034,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-415230.25,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8035,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-21010.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8036,"Payroll Salaries & Wages",510101,"Health",400,52061.14,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8037,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,283.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8038,"Postage",659410,"Health",400,152.61,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8039,"Postage",659410,"Health",400,229.64,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8040,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-114820,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4096224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8041,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,9.22,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8042,"Payroll Salaries & Wages",510101,"Health",400,-2781.39,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8043,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,464.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8044,"Postage",659410,"Health",400,262.01,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8045,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,291.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8046,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8047,"Postage",659410,"Health",400,150.73,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8048,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,80.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8049,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,77.69,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8050,"Postage",659410,"Health",400,198.77,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8051,"Postage",659410,"Health",400,263.31,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8052,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-4.89,"Supplies, Parts and Materials",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-07-01T00:00:00",4087815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8053,"Seat Charge",652072,"Health",400,-18917.78,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8054,"Seat Charge",652072,"Health",400,-21481.6,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8055,"Telephone - Centrex",652130,"Health",400,2553.43,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8056,"800# Service",652151,"Health",400,-25.34,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8057,"Cellular Phone Service",652110,"Health",400,-4254.72,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8058,"Citrix",652370,"Health",400,37.25,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8059,"Long Distance",652150,"Health",400,-125.39,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8060,"Cellular Phone Service",652110,"Health",400,-3193.88,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8061,"Non Contracted Long Distance",652155,"Health",400,36.41,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8062,"Citrix",652370,"Health",400,-35.48,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8063,"Long Distance",652150,"Health",400,-128.61,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8064,"Cellular Phone 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and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8149,"Vision Care",518800,"Health",400,37.12,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8150,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,619.95,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8151,"Vision Care",518800,"Health",400,39.69,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General 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[8169,"Payroll Social Security",516003,"Health",400,3107.78,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8170,"Payroll Social Security",516003,"Health",400,2265.37,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8171,"Payroll Life Insurance",518606,"Health",400,52.55,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8172,"Vision Care",518800,"Health",400,28.13,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General 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HSA -HealthSavingsAcct",519721,"Health",400,674.92,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8177,"Payroll PERF State Share",517005,"Health",400,5201.56,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8178,"Payroll PERF State Share",517005,"Health",400,5186.96,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8179,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,675.93,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID 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[8200,"Payroll Disability",519006,"Health",400,765.06,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8201,"Payroll Def Comp - StateMatch",519503,"Health",400,346.85,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8202,"Payroll Disability",519006,"Health",400,711.48,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8203,"Payroll Def Comp - StateMatch",519503,"Health",400,269.55,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8204,"Payroll Def Comp - StateMatch",519503,"Health",400,303.34,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8205,"Payroll Employee Assistance",518901,"Health",400,25.58,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-23T00:00:00",4147523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8206,"HSA Health Savings Acct 2",519725,"Health",400,23.43,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8207,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-31T00:00:00",4123962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8208,"NonRealEstRnt-OffEquipment",591010,"Health",400,-865.15,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8209,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-30T00:00:00",4102773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8210,"InState Travel - Parking&Tolls",595170,"Health",400,-78.94,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8211,"InState Travel - Per Diem&Meal",595120,"Health",400,-4422.17,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8212,"OutoSt Travel - Ground Transpt",595550,"Health",400,-34,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4085573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8213,"Admin Law Judges",514130,"Health",400,-280.42,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8214,"Payroll Delta Dental Trad",518798,"Health",400,604.51,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8215,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-28T00:00:00",4145744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8216,"InState Travel - Per Diem&Meal",595120,"Health",400,-4264.55,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8217,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-128,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4085573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8218,"Payroll Anthem Trad HDHP",518107,"Health",400,1449.04,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8219,"InState Travel - Mileage",595110,"Health",400,-32616.56,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8220,"InState Travel - Lodging",595130,"Health",400,-16568.73,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8221,"AdmOp-Freight & Express",599042,"Health",400,-101.97,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8222,"OutoSt Travel - Parking&Toll",595570,"Health",400,-36,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4085573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8223,"Payroll Delta Dental Trad",518798,"Health",400,517.55,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8224,"HSA Health Savings Acct 2",519725,"Health",400,48.87,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8225,"Payroll Anthem Trad HDHP",518107,"Health",400,1836.09,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-23T00:00:00",4147523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8226,"HSA Health Savings Acct 2",519725,"Health",400,40.09,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8227,"Admin Law Judges",514130,"Health",400,-1602.51,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8228,"HSA Health Savings Acct 2",519725,"Health",400,25.69,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8229,"Payroll Anthem Trad HDHP",518107,"Health",400,627.09,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8230,"AdmOp-Freight & Express",599042,"Health",400,-174.33,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8231,"NonRealEstRnt-OffEquipment",591010,"Health",400,-897.3,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8232,"Payroll Blue Cross Hlth Ins",518151,"Health",400,61.18,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8233,"HSA Health Savings Acct 2",519725,"Health",400,65.41,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-23T00:00:00",4147523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8234,"InState Travel - Lodging",595130,"Health",400,-4892.57,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8235,"Payroll Delta Dental Trad",518798,"Health",400,545.77,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8236,"Exempt Unemployment Insurance",519110,"Health",400,132.33,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8237,"Employee Physical Examinations",519502,"Health",400,-40.84,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8238,"HSA Health Savings Acct 2",519725,"Health",400,21.5,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8239,"InState Travel - Parking&Tolls",595170,"Health",400,-84.49,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8240,"Payroll Delta Dental Trad",518798,"Health",400,380.15,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4087630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8241,"Payroll Blue Cross Hlth Ins",518151,"Health",400,53.52,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8242,"Payroll Anthem Trad HDHP",518107,"Health",400,788.07,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-09T00:00:00",4142701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8243,"HSA Health Savings Acct 2",519725,"Health",400,19.13,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8244,"Payroll Delta Dental Trad",518798,"Health",400,528.59,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8245,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-487.29,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8246,"Payroll Employee Assistance",518901,"Health",400,8.75,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-01T00:00:00",4071792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8247,"Payroll Delta Dental Trad",518798,"Health",400,1455.07,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-23T00:00:00",4147523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8248,"Real Estate Rentals",590110,"Health",400,-32213,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8249,"Payroll Anthem Trad HDHP",518107,"Health",400,722.23,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4121603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8250,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-76.31,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8251,"OutoSt Travel - Mileage",595510,"Health",400,-12.32,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4085573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8252,"Real Estate Rentals",590110,"Health",400,-31994.26,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8253,"Payroll Delta Dental Trad",518798,"Health",400,496.08,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-12T00:00:00",4110834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8254,"Payroll Blue Cross Hlth Ins",518151,"Health",400,942.13,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-23T00:00:00",4147523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8255,"Payroll Blue Cross Hlth Ins",518151,"Health",400,267.21,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-29T00:00:00",4101907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8256,"InState Travel - Mileage",595110,"Health",400,-42028.23,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8257,"InState Travel - GroundTranspt",595150,"Health",400,-66.72,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8258,"InState Travel -LuggageFee",595194,"Health",400,-44.47,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8259,"NonRealEstRnt-Office Copier",591030,"Health",400,-458.05,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8260,"NonRealEstRnt-Office Copier",591030,"Health",400,-467.14,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8261,"Local Unit Fed IndCost Reimb",583120,"Health",400,-174116.84,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-17T00:00:00",4134919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8262,"Prof Serv-Contract Law Service",531053,"Health",400,-8789,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8263,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2096.57,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8264,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1635.46,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8265,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2766.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8266,"ST MTCH TR - TR OUT",750008,"Health",400,1000000,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-30T00:00:00",4147541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8267,"SpOp - Household Battery",547122,"Health",400,-55.79,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8268,"Retiree Medical Benefits Xfer",759901,"Health",400,356299.81,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-26T00:00:00",4121552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8269,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-35127.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8270,"Eqp Main-Repair parts",545006,"Health",400,-44.7,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8271,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158853.23,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8272,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,996.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8273,"Prog Op - Transcriptions",539201,"Health",400,-159.81,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8274,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,156753.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8275,"Prof Serv - IT Services",531029,"Health",400,-10878.2,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8276,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,152169.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8277,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,264.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-31T00:00:00",4124882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8278,"Off-Mailing Supplies",546023,"Health",400,-68.53,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8279,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-93056.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8280,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4465.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8281,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-4992.96,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8282,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,153144.39,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8283,"Prof Serv - Business Admin",531026,"Health",400,-824.19,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8284,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,152659.13,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8285,"Off-Printer Paper",546005,"Health",400,-1416.39,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8286,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2018.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8287,"Prof Serv-Contract Law Service",531053,"Health",400,-4186.97,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8288,"Off-Ink Catrdge & Toner",546020,"Health",400,-405.58,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8289,"ST MTCH TR - TR OUT",750008,"Health",400,1000000,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8290,"Prog Op-Shredding Service",539027,"Health",400,-84.99,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8291,"Mot Veh Ex - Gasoline",541002,"Health",400,-198.26,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8292,"Federal Indirect Cost Xfer Out",759900,"Health",400,34231.37,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-17T00:00:00",4134919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8293,"Off-Ink Catrdge & Toner",546020,"Health",400,-2122.08,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8294,"Mot Veh Ex - Gasoline",541002,"Health",400,-2640.63,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8295,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-238.31,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-30T00:00:00",4148588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8296,"Off-Specialty Paper",546007,"Health",400,-24.19,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8297,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1084.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8298,"Eqp Main-Repair parts",545006,"Health",400,-44.09,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8299,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151773.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8300,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-936348.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8301,"Off-Office Supplies",546002,"Health",400,-315.96,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8302,"Federal Indirect Cost Xfer Out",759900,"Health",400,25695.35,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-05T00:00:00",4106580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8303,"Retiree Medical Benefits Xfer",759901,"Health",400,-314792.16,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8304,"Local Unit Fed IndCost Reimb",583120,"Health",400,-130698.65,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-05T00:00:00",4106580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8305,"SpOp - Materials&Parts Tech",547183,"Health",400,-260.77,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8306,"Prof Serv - IT Services",531029,"Health",400,-7359.3,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-09-03T00:00:00",4126976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8307,"Computers & Accessories",555554,"Health",400,-27195.68,"Capital Costs",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-08-06T00:00:00",4107520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8308,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,153539.13,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8309,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,324.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8310,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,70.77,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8311,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-68242.21,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8312,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,144.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8313,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8314,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11120.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8315,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-853.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8316,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,144.59,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8317,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,116.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8318,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4110747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8319,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6765.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8320,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,72.23,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8321,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,143.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8322,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8323,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8324,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-2539.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8325,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,144.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8326,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11156,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8327,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,152.03,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8328,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,145.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8329,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8330,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4085534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8331,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11019.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8332,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11043.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8333,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,148.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8334,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.59,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8335,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,234.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8336,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8337,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17407.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8338,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-31T00:00:00",4125874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8339,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-31T00:00:00",4125874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8340,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17196.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8341,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-31T00:00:00",4125874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8342,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,121.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8343,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8344,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4085534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8345,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-3934.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8346,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-224.68,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8347,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8348,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-27T00:00:00",4100028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8349,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-35.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8350,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,226.03,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8351,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8352,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,36.93,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8353,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-16.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8354,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4765.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8355,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8356,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8357,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17579.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8358,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2179.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8359,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,183.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8360,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8361,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1150.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8362,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8363,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8364,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,190.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8365,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,309.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8366,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8367,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-86.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8368,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8369,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,500.14,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8370,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.57,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8371,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8372,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-29T00:00:00",4146575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8373,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8374,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8375,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8376,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17043.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8377,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4594.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8378,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.53,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8379,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4085534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8380,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17152.19,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8381,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.13,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8382,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8383,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8384,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-29T00:00:00",4146575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8385,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-103619.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8386,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-28091.07,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8387,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-29T00:00:00",4146575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8388,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4110747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8389,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8390,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-8137.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8391,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8392,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4702.63,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8393,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-27T00:00:00",4100028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8394,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8395,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8396,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8397,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,36.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8398,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,111.63,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8399,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8400,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17097.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8401,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8402,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8403,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8404,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8405,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-27T00:00:00",4100028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8406,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8407,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8408,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16998.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8409,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-36.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8410,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11093.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8411,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-70.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8412,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4110747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8413,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,201.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8414,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11406.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8415,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8416,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,146.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8417,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,142.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8418,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11558.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8419,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,29.91,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8420,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2506.93,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8421,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4553.26,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8422,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8423,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,32.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8424,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8425,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-17484.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8426,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4565.13,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8427,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,82.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8428,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,36.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8429,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7356.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8430,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8431,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,49.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8432,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8433,"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","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8434,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,36.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8435,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1258.98,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8436,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-300,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8437,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8438,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2485.29,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8439,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,48.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8440,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,32.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8441,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8442,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8443,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-450,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8444,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2535.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8445,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4606.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8446,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,78.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8447,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2568.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8448,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1452.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8449,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1257.02,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8450,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,35.31,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8451,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1275,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8452,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-569.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8453,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8454,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2503.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8455,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4579.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8456,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3220.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8457,"Postage",659410,"FSSA Disability and Rehab Svcs",497,70.37,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8458,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2620.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8459,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33142.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8460,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33396.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8461,"Postage",659410,"FSSA Disability and Rehab Svcs",497,274.51,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8462,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2628.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8463,"Postage",659410,"FSSA Disability and Rehab Svcs",497,81.72,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8464,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8465,"Postage",659410,"FSSA Disability and Rehab Svcs",497,477.95,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8466,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,468.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8467,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34507.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8468,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,472.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8469,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-654.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8470,"Postage",659410,"FSSA Disability and Rehab Svcs",497,80.91,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8471,"Postage",659410,"FSSA Disability and Rehab Svcs",497,331.24,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8472,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,27.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8473,"Postage",659410,"FSSA Disability and Rehab Svcs",497,104.14,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8474,"Postage",659410,"FSSA Disability and Rehab Svcs",497,86.94,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8475,"Postage",659410,"FSSA Disability and Rehab Svcs",497,82.69,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8476,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2929.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8477,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,382.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8478,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,530.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8479,"Postage",659410,"FSSA Disability and Rehab Svcs",497,77.16,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8480,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,92.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8481,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33244.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8482,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34323.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8483,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1178.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8484,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,35.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8485,"Postage",659410,"FSSA Disability and Rehab Svcs",497,96.11,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8486,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34240.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8487,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2657.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8488,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-16741.14,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8489,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-9639.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8490,"Postage",659410,"FSSA Disability and Rehab Svcs",497,82.48,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8491,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,33.18,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8492,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2739,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8493,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3538.34,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8494,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,443,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8495,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,18.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8496,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,230.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8497,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-6295.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8498,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8499,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8500,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8501,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8502,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8503,"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","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8504,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab 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Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8508,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8509,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2555.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8510,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1610.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8511,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35266.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8512,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1449.29,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8513,"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","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8514,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2575.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8515,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-7259.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8516,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-14614.95,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8517,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-1053.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8518,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1150.59,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8519,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-9867.98,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8523,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4231.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8524,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,218.64,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8525,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,335.23,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8526,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-3672.61,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8527,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,247.84,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8528,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1985.53,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8529,"Cellular Phone Service",652110,"FSSA 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CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8533,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,499.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8534,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2147.86,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8535,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-987.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8536,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-686.04,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8537,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1151.73,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8538,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,146.28,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8539,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1150.59,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8540,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-754.63,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8541,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8542,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-711.55,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8543,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,276.45,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8544,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-29.25,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8545,"Shredding 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Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8549,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-2960.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8550,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8551,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-421.68,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8552,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-26946.97,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8553,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9107.12,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8554,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-6505.32,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8555,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2990.14,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-20T00:00:00",4094609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8556,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8557,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8558,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-249.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8559,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,993.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-22T00:00:00",4137903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8560,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8561,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2145.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-15T00:00:00",4132652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8562,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-806.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4121499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8563,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-14595.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8564,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8565,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,101.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4110747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8566,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,6422.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4085534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8567,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8568,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8569,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,878.91,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8570,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1557.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-27T00:00:00",4100028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8571,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8572,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,713.95,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-02T00:00:00",4125922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8573,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1484.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-17T00:00:00",4113639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8574,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-410.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-30T00:00:00",4147423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8575,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,191.12,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8576,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,4037.97,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-31T00:00:00",4104669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8577,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,222.5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8578,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8579,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,246.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4129322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8580,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,297.27,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8581,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,151.86,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8582,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8583,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1109.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-30T00:00:00",4147422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8584,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-834.24,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8585,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8586,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8587,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8588,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8589,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-68.48,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8590,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,871.53,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8591,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1629.24,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8592,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8593,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,2502.53,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8594,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-1546.25,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8595,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,427.14,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8596,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-95.61,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8597,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8598,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8599,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,220.69,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8600,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,477.09,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8601,"T1",652050,"FSSA Disability and Rehab Svcs",497,-89.76,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8602,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,866.97,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8603,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,6.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8604,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,256,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8605,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-101.16,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8606,"T1",652050,"FSSA Disability and Rehab Svcs",497,-1207.96,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8607,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,-32.5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8608,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3162.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8609,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,521.18,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8610,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-467.92,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8611,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,197.76,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8612,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,6.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8613,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,347.33,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8614,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8615,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-2.25,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8616,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-0.33,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8617,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-170.01,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8618,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8619,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,190.94,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8620,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,-252.68,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8621,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,10.79,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8622,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3162.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8623,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8624,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4110747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8625,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,22.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8626,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,25.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8627,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4085534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8628,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,11.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8629,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-854.82,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8630,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,57.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8631,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-371.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8632,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1853.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8633,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-29T00:00:00",4146575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8634,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-11055.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8635,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8636,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-31T00:00:00",4125874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8637,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1842.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8638,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,22.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8639,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,18.46,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8640,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8641,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1889.29,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8642,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1886.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8643,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1186.38,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8644,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1259.28,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8645,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,871.53,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8646,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,4.58,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8647,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,477.09,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8648,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8649,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1880.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8650,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1885.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8651,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,76.49,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8652,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1948.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8653,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,279.99,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8654,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8655,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-27T00:00:00",4100028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8656,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-0.43,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8657,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-192403.36,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8658,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-22T00:00:00",4137903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8659,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-136.1,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8660,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8661,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-141077.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8662,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,-26.07,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8663,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-395.16,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8664,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-5518.39,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8665,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-24T00:00:00",4119709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8666,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4085534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8667,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,-1.09,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8668,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-351.12,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8669,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4085534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8670,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-737.04,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8671,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4129322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8672,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-257581.74,"Grants",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8673,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-3060.07,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8674,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,-310.4,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8675,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-25305.04,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8676,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-556.35,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8677,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-955872.35,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8678,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,-593.17,"Capital Costs",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8679,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-10T00:00:00",4130326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8680,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-3188.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8681,"Payroll Vision Care",518801,"FSSA Disability and Rehab Svcs",497,-1.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8682,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-3553.18,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8683,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-31T00:00:00",4104669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8684,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-9.24,"Capital Costs",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8685,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-475.25,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8686,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-5.01,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8687,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1237.14,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8688,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,520.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8689,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,-224944.61,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8690,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8691,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-34.57,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8692,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-07T00:00:00",4108390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8693,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-195.3,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8694,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,667.26,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8695,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-28.61,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8696,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-1127.64,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8697,"ClmJudg -Awards & Settlements",593010,"FSSA Disability and Rehab Svcs",497,-982.72,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8698,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-60201.52,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8699,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-52,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8700,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-727.21,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8701,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-309.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8702,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,-119.99,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8703,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-120.96,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8704,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-880.18,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8705,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-475.06,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8706,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-99.68,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8707,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-08T00:00:00",4074517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8708,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2142,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8709,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,4000000,"Transfers Out",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8710,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-39954.33,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8711,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,-603.6,"Capital Costs",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8712,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8713,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8714,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8715,"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","2015-07-01T00:00:00",4075392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8716,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-07-27T00:00:00",4100028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8717,"Postage",659410,"Auditor of State",50,-741.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8718,"Postage",659410,"Auditor of State",50,-2.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8719,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8720,"Postage",659410,"Auditor of State",50,-21.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8721,"Postage",659410,"Auditor of State",50,-35.71,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8722,"Postage",659410,"Auditor of State",50,-15.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8723,"Postage",659410,"Auditor of State",50,-38.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8724,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8725,"Postage",659410,"Auditor of State",50,-33.71,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8726,"Postage",659410,"Auditor of State",50,-840.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8727,"Postage",659410,"Auditor of State",50,-253.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8728,"Postage",659410,"Auditor of State",50,-6.75,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8729,"Postage",659410,"Auditor of State",50,-40.35,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8730,"Postage",659410,"Auditor of State",50,-46.22,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8731,"Postage",659410,"Auditor of State",50,-115.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8732,"Postage",659410,"Auditor of State",50,-5.76,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8733,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8734,"Postage",659410,"Auditor of State",50,-13.93,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8735,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8736,"Postage",659410,"Auditor of State",50,-40.41,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8737,"Postage",659410,"Auditor of State",50,-35.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8738,"Postage",659410,"Auditor of State",50,-25.06,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8739,"Postage",659410,"Auditor of State",50,-13.93,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8740,"Postage",659410,"Auditor of State",50,-63.28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8741,"Postage",659410,"Auditor of State",50,-8.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8742,"Postage",659410,"Auditor of State",50,-20.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8743,"Postage",659410,"Auditor of State",50,-5.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8744,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8745,"Postage",659410,"Auditor of State",50,-7.71,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8746,"Postage",659410,"Auditor of State",50,-4.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8747,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8748,"Postage",659410,"Auditor of State",50,-9.79,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8749,"Postage",659410,"Auditor of State",50,-241.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8750,"Postage",659410,"Auditor of State",50,-24.98,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8751,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8752,"Postage",659410,"Auditor of State",50,-67.37,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8753,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8754,"Postage",659410,"Auditor of State",50,-72.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8755,"Postage",659410,"Auditor of State",50,-27.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8756,"Postage",659410,"Auditor of State",50,-16.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8757,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8758,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8759,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8760,"Postage",659410,"Auditor of State",50,-14.41,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8761,"Postage",659410,"Auditor of State",50,-14.93,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8762,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8763,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8764,"Postage",659410,"Auditor of State",50,-40.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8765,"Postage",659410,"Auditor of State",50,-14.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8766,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8767,"Postage",659410,"Auditor of State",50,-2.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8768,"Postage",659410,"Auditor of State",50,-44.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8769,"Postage",659410,"Auditor of State",50,-7.71,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8770,"Postage",659410,"Auditor of State",50,-30.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8771,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8772,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8773,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8774,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8775,"Postage",659410,"Auditor of State",50,-9.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8779,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8780,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8781,"Postage",659410,"Auditor of State",50,-1.46,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8782,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8821,"Postage",659410,"Auditor of State",50,-4.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8822,"Postage",659410,"Auditor of State",50,-15.64,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8823,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8824,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8828,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8829,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8830,"Postage",659410,"Auditor of State",50,-1.46,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8831,"Postage",659410,"Auditor of State",50,-16.37,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8842,"Postage",659410,"Auditor of State",50,-24.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8843,"Postage",659410,"Auditor of State",50,-71.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8844,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8845,"Postage",659410,"Auditor of State",50,-7.75,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8849,"Postage",659410,"Auditor of State",50,-96.73,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8850,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8851,"Postage",659410,"Auditor of State",50,-250,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8852,"Postage",659410,"Auditor of State",50,-74.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8856,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8857,"Postage",659410,"Auditor of State",50,-111.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8858,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8859,"Postage",659410,"Auditor of State",50,-7.69,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8863,"Postage",659410,"Auditor of State",50,-15.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8864,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8865,"Postage",659410,"Auditor of State",50,-22.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8866,"Postage",659410,"Auditor of State",50,-23.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8870,"Postage",659410,"Auditor of State",50,-15.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8871,"Postage",659410,"Auditor of State",50,-43.37,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8872,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8873,"Postage",659410,"Auditor of State",50,-20.7,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8877,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8878,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8879,"Postage",659410,"Auditor of State",50,-9.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8880,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8884,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8885,"Postage",659410,"Auditor of State",50,-21.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8886,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8887,"Postage",659410,"Auditor of State",50,-7.69,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8891,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8892,"Postage",659410,"Auditor of State",50,-15.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8893,"Postage",659410,"Auditor of State",50,-16.83,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8894,"Postage",659410,"Auditor of State",50,-1055.75,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8898,"Postage",659410,"Auditor of State",50,-58.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8899,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8900,"Postage",659410,"Auditor of State",50,-28.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8901,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8905,"Postage",659410,"Auditor of State",50,-61.74,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8906,"Postage",659410,"Auditor of State",50,-18.79,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8907,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8908,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8909,"Postage",659410,"Auditor of State",50,-947.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8910,"Postage",659410,"Auditor of State",50,-208.91,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8911,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8912,"Postage",659410,"Auditor of State",50,-21.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8913,"Postage",659410,"Auditor of State",50,-6.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8914,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8915,"Postage",659410,"Auditor of State",50,-218.59,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8916,"Postage",659410,"Auditor of State",50,-950.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8917,"Postage",659410,"Auditor of State",50,-7.69,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8918,"Postage",659410,"Auditor of State",50,-20.33,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8919,"Postage",659410,"Auditor of State",50,-32.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8920,"Postage",659410,"Auditor of State",50,-0.98,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8921,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8922,"Postage",659410,"Auditor of State",50,-16.35,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8923,"Postage",659410,"Auditor of State",50,-57.41,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8924,"Postage",659410,"Auditor of State",50,-235.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8925,"Postage",659410,"Auditor of State",50,-7.71,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8926,"Postage",659410,"Auditor of State",50,-24.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8927,"Postage",659410,"Auditor of State",50,-35.59,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8928,"Postage",659410,"Auditor of State",50,-108.95,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8929,"Postage",659410,"Auditor of State",50,-30.11,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8930,"Postage",659410,"Auditor of State",50,-25.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8931,"Postage",659410,"Auditor of State",50,-15.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8932,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8933,"Postage",659410,"Auditor of State",50,-11.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8934,"Postage",659410,"Auditor of State",50,-22.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8935,"Postage",659410,"Auditor of State",50,-7.69,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8936,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8937,"Postage",659410,"Auditor of State",50,-24.06,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8938,"Postage",659410,"Auditor of State",50,-31.47,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8939,"Postage",659410,"Auditor of State",50,-25.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8940,"Postage",659410,"Auditor of State",50,-8.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8941,"Postage",659410,"Auditor of State",50,-29.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8942,"Postage",659410,"Auditor of State",50,-22.62,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8943,"Postage",659410,"Auditor of State",50,-10.59,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8947,"Postage",659410,"Auditor of State",50,-54.55,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8948,"Postage",659410,"Auditor of State",50,-65.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8949,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8950,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8954,"Postage",659410,"Auditor of State",50,-176.37,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8955,"Postage",659410,"Auditor of State",50,-25.02,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8956,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8957,"Postage",659410,"Auditor of State",50,-598.53,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8961,"Postage",659410,"Auditor of State",50,-62.16,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8962,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8963,"Postage",659410,"Auditor of State",50,-7.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8964,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,-12.51,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8969,"Postage",659410,"Auditor of State",50,-75.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8970,"Postage",659410,"Auditor of State",50,-8.71,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8971,"Postage",659410,"Auditor of State",50,-18.74,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8972,"Postage",659410,"Auditor of State",50,-184.59,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8973,"Postage",659410,"Auditor of State",50,-91,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8974,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8975,"Postage",659410,"Auditor of State",50,-29.86,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8976,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8977,"Postage",659410,"Auditor of State",50,-34.29,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8978,"Postage",659410,"Auditor of State",50,-26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8982,"Postage",659410,"Auditor of State",50,-65.98,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8983,"Postage",659410,"Auditor of State",50,-19.74,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8984,"Postage",659410,"Auditor of State",50,-42.33,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8985,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4100021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8986,"Postage",659410,"Auditor of State",50,-14.43,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8987,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8988,"Postage",659410,"Auditor of State",50,-43.37,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8989,"Postage",659410,"Auditor of State",50,-15.39,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8990,"Postage",659410,"Auditor of State",50,1375.23,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8991,"Postage",659410,"Auditor of State",50,2893.95,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8992,"Postage",659410,"Auditor of State",50,971.29,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8993,"Postage",659410,"Auditor of State",50,913.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8994,"Postage",659410,"Auditor of State",50,1944.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8995,"Postage",659410,"Auditor of State",50,1937.55,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8996,"Postage",659410,"Auditor of State",50,1951.4,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8997,"Postage",659410,"Auditor of State",50,3392.66,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8998,"Postage",659410,"Auditor of State",50,2583.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8999,"Postage",659410,"Auditor of State",50,1615.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9000,"Postage",659410,"Auditor of State",50,1316.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9001,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-02T00:00:00",4104581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9002,"Postage",659410,"Auditor of State",50,1106.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9003,"Postage",659410,"Auditor of State",50,1417.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9004,"Postage",659410,"Auditor of State",50,1516.21,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9005,"Telephone - Centrex",652130,"Auditor of State",50,973.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9006,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-205.47,"Administrative and Operating Expenses",2016,"General 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Fund","2015-09-02T00:00:00",4135114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9010,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-158.11,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-01T00:00:00",4136101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9011,"Telephone - Centrex",652130,"Auditor of State",50,978.56,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9012,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-5.28,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-02T00:00:00",4135121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9017,"Long Distance",652150,"Auditor of State",50,48.07,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9018,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9019,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9020,"Cellular Phone Service",652110,"Auditor of State",50,108.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9021,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9022,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9023,"Shared SAN Storage",659270,"Auditor of State",50,1.24,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9024,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9025,"Shared SAN Storage",659270,"Auditor of State",50,1.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9026,"Cellular Phone Service",652110,"Auditor of State",50,65.4,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9027,"Long Distance",652150,"Auditor of State",50,29.07,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9028,"Shared SAN Storage",659270,"Auditor of State",50,1.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9029,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9030,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-6.11,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-01T00:00:00",4099964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9031,"Citrix",652370,"Auditor of State",50,6.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9032,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9033,"Citrix",652370,"Auditor of State",50,7.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9034,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9035,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9036,"Payroll Social Security",516003,"FSSA Family Resources",500,3772.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9037,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9038,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,50491.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9039,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-311810.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9040,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-3112.32,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9041,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,48936.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9042,"800# Service",652151,"Auditor of State",50,0.2,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9043,"Payroll Social Security",516003,"FSSA Family Resources",500,3599.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9044,"Database Hosting",659266,"Auditor of State",50,44.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9045,"Printing Service",659792,"Auditor of State",50,5838,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-18T00:00:00",4114668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9046,"Printing Service",659792,"Auditor of State",50,1709.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-01T00:00:00",4102022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9047,"Payroll Social Security",516003,"FSSA Family Resources",500,3543.83,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9048,"Non Contracted Long Distance",652155,"Auditor of State",50,1.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9049,"Payroll Social Security",516003,"FSSA Family Resources",500,3648.95,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9050,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49752.39,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9051,"Payroll Social Security",516003,"FSSA Family Resources",500,-22645.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9052,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1324.38,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9053,"Payroll Social Security",516003,"FSSA Family Resources",500,3491.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9054,"Database Hosting",659266,"Auditor of State",50,44.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9055,"Shared Web Hosting",659282,"Auditor of State",50,369.51,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9056,"Dir Assistance",652140,"Auditor of State",50,2.29,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-09-08T00:00:00",4127516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9057,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49520.8,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9058,"Payroll Social Security",516003,"FSSA Family Resources",500,3579.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9059,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,20511.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9060,"Database Hosting",659266,"Auditor of State",50,58.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-07-08T00:00:00",4073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9061,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,48289.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9062,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,51969.66,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9063,"Payroll Social Security",516003,"FSSA Family Resources",500,1486.28,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9064,"Non Contracted Long Distance",652155,"Auditor of State",50,9.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-08-08T00:00:00",4112731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9065,"Payroll Social Security",516003,"FSSA Family Resources",500,3529.13,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9066,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,48684.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9067,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11237.29,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9068,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2173.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9069,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,133.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9070,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-63499.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9071,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10892.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9072,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11150.92,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9073,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1559.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9074,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,615.32,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9075,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9354.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9076,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1098.48,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9077,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10128.48,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9078,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10123.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9079,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10972.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9080,"Payroll Social Security",516003,"FSSA Family Resources",500,-223.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9081,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10406.12,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9082,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.73,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9083,"Payroll Social Security",516003,"FSSA Family Resources",500,100.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9084,"Payroll Disability",519006,"FSSA Family Resources",500,-5472.54,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9085,"Payroll Disability",519006,"FSSA Family Resources",500,-54.46,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9086,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-59.17,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9087,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9088,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-93.36,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9089,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9090,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.46,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9091,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9092,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9093,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9094,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1460.52,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9095,"Payroll Disability",519006,"FSSA Family Resources",500,358.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9096,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1492.55,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9097,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,886.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9098,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-348.58,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9099,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1468.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9100,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1514.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9101,"Payroll Disability",519006,"FSSA Family Resources",500,841.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9102,"Payroll Disability",519006,"FSSA Family Resources",500,23.17,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9103,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1448.69,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9104,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5407.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9105,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1485.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9106,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9107,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9108,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.55,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9109,"Payroll PERF State Share",517005,"FSSA Family Resources",500,148.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9110,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5546.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9111,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.45,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9112,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,187.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9113,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5748.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9114,"Payroll Disability",519006,"FSSA Family Resources",500,886.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9115,"Payroll Disability",519006,"FSSA Family Resources",500,851.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9116,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5637.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9117,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5429.32,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9118,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-34698.13,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9119,"Payroll Disability",519006,"FSSA Family Resources",500,843.89,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9120,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5462.93,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9121,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2297.22,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9122,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5543.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9123,"Payroll Disability",519006,"FSSA Family Resources",500,839.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9124,"Payroll Life Insurance",518606,"FSSA Family Resources",500,69.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9125,"Payroll Life Insurance",518606,"FSSA Family Resources",500,70.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9126,"Vision Care",518800,"FSSA Family Resources",500,-3.28,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9127,"Vision Care",518800,"FSSA Family Resources",500,37.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9128,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-441.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9129,"Payroll Life Insurance",518606,"FSSA Family Resources",500,69.77,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9130,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-4.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9131,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.55,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9132,"Vision Care",518800,"FSSA Family Resources",500,38.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9133,"Vision Care",518800,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9134,"Vision Care",518800,"FSSA Family Resources",500,40.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9135,"Payroll Life Insurance",518606,"FSSA Family Resources",500,70.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9136,"Vision Care",518800,"FSSA Family Resources",500,35.41,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9137,"Vision Care",518800,"FSSA Family Resources",500,-228.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9138,"Payroll Life Insurance",518606,"FSSA Family Resources",500,67.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9139,"Payroll Life Insurance",518606,"FSSA Family Resources",500,68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9140,"Vision Care",518800,"FSSA Family Resources",500,35.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9141,"Payroll Life Insurance",518606,"FSSA Family Resources",500,71.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9142,"Vision Care",518800,"FSSA Family Resources",500,18.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9143,"Payroll Disability",519006,"FSSA Family Resources",500,860.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9144,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9145,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,13.93,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9146,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-5034.46,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9147,"Vision Care",518800,"FSSA Family Resources",500,36.78,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9148,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,811.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9149,"Vision Care",518800,"FSSA Family Resources",500,37.93,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9150,"Payroll Disability",519006,"FSSA Family Resources",500,845.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9151,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,274.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9152,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1840.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9153,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,893.14,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9154,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,796.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9155,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,272,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9156,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,272.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9157,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,279.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9158,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,270.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9159,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,867.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9160,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,283.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9161,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,844.72,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9162,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9163,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-77.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9164,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family 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Finanials","General Ledger Entry","",500], [9245,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-160.56,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9246,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9247,"Shredding Services",659370,"FSSA Family Resources",500,-199.3,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9248,"Communication Service Analyst",659105,"FSSA Family Resources",500,160.7,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9250,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,32.5,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9251,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7198,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9252,"HR Application Services",659295,"FSSA Family Resources",500,7348.96,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9253,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-23.6,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-24T00:00:00",4143799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9254,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-97.48,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9255,"Instant Messaging",652078,"FSSA Family Resources",500,1.23,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9256,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9257,"Financial Application Services",659294,"FSSA Family Resources",500,10558.68,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9258,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9259,"HR Application Services",659295,"FSSA Family Resources",500,7348.96,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9260,"Shredding Services",659370,"FSSA Family Resources",500,500.4,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9261,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9262,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9263,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9264,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9265,"Shredding Services",659370,"FSSA Family Resources",500,51.9,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9266,"Financial Application Services",659294,"FSSA Family Resources",500,10856.92,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-08T00:00:00",4073650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9267,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-48.75,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-24T00:00:00",4143799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9268,"Courier Service",659420,"FSSA Family Resources",500,4700.36,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9269,"Shredding Services",659370,"FSSA Family Resources",500,65.5,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9270,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9271,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9272,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,23.6,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-04T00:00:00",4127533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9273,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-332.91,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9274,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,130,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-08T00:00:00",4112898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9275,"Communication Service Analyst",659105,"FSSA Family Resources",500,-739.22,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9276,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9277,"Mail Management Services",659430,"FSSA Family Resources",500,16633.47,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9278,"Financial Application Services",659294,"FSSA Family Resources",500,10558.68,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9279,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-23.6,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-31T00:00:00",4123857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9280,"Financial Application Services",659294,"FSSA Family Resources",500,-32553.59,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9281,"Instant Messaging",652078,"FSSA Family Resources",500,-0.33,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9282,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,6065.2,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-08T00:00:00",4127653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9283,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1250.8,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-25T00:00:00",4120662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9284,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-3358.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9285,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-20.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-22T00:00:00",4137894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9286,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,612.53,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9287,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,201.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4146609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9288,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,569.21,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9289,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,588.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9290,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,546.89,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9291,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,568.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9292,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,540.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9293,"Payroll Salaries & Wages",510101,"FSSA Aging",498,201.74,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9294,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-54643.67,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9295,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-03T00:00:00",4107304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9296,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-991.7,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9297,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-8968.37,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9298,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3558.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9299,"Off-Printer Paper",546005,"FSSA Family Resources",500,-117.21,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9300,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1927.34,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9301,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-2471.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-06T00:00:00",4107555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9302,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,-7.2,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-30T00:00:00",4148554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9303,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-18,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9304,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-18.86,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9305,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-100.07,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9306,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1829.33,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-30T00:00:00",4147628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9307,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-7.5,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9308,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-208.34,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9309,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5504.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9310,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-4603.01,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-28T00:00:00",4100896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9311,"Computers & Accessories",555554,"FSSA Family Resources",500,-2.61,"Capital Costs",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9312,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-1.84,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9313,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-31.98,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9314,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-128,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-30T00:00:00",4148554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9315,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-21.47,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9316,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5504.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9317,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-30681.19,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-01T00:00:00",4128641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9318,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3504.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9319,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,1900000,"Transfers Out",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9320,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1868.95,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9321,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-246.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-20T00:00:00",4116269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9322,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5504.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9323,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-1526.4,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-17T00:00:00",4135242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9324,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-5824.73,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9325,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3013.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9326,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4904.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9327,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-08-06T00:00:00",4107555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9328,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-35589.57,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9329,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-28T00:00:00",4100896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9330,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-1146.88,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9331,"Off-Office Supplies",546002,"FSSA Family Resources",500,-193.38,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9332,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-40393.44,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9333,"Real Estate Rentals",590110,"FSSA Family Resources",500,-17636.14,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9334,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4148643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9335,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-218.13,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9336,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3333.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9337,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-13.57,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9338,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,530.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9339,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-441.94,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9340,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-46401.62,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9341,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,-36,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-30T00:00:00",4148554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9342,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5100.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9343,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1177,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9344,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,7.25,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9345,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-56521.46,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-01T00:00:00",4114539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9346,"Main - Office Copier",533040,"FSSA Family Resources",500,-1720.08,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-01T00:00:00",4126971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9347,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-300,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-09-30T00:00:00",4148702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9348,"Payroll PERF State Share",517005,"FSSA Aging",498,616.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9349,"Payroll PERF State Share",517005,"FSSA Aging",498,215.86,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9350,"Payroll Disability",519006,"FSSA Aging",498,96.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9351,"Payroll PERF State Share",517005,"FSSA Aging",498,398.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9352,"Payroll Disability",519006,"FSSA Aging",498,-812.04,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9353,"Payroll Disability",519006,"FSSA Aging",498,-706.89,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9354,"Payroll PERF State Share",517005,"FSSA Aging",498,-3986.03,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9355,"Payroll Disability",519006,"FSSA Aging",498,3.53,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9356,"Payroll Disability",519006,"FSSA Aging",498,96.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9357,"Payroll PERF State Share",517005,"FSSA Aging",498,-5196.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9358,"Payroll PERF State Share",517005,"FSSA Aging",498,616.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9359,"Payroll Disability",519006,"FSSA Aging",498,33.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9360,"Payroll PERF State Share",517005,"FSSA Aging",498,-4524.08,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9361,"Payroll Disability",519006,"FSSA Aging",498,96.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9362,"Payroll PERF State Share",517005,"FSSA Aging",498,-3436.28,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-01T00:00:00",4128641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9363,"Payroll PERF State Share",517005,"FSSA Aging",498,209.33,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9364,"Payroll PERF State Share",517005,"FSSA Aging",498,392.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9365,"Payroll Disability",519006,"FSSA Aging",498,58.33,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9366,"Payroll PERF State Share",517005,"FSSA Aging",498,404.81,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9367,"Payroll PERF State Share",517005,"FSSA Aging",498,616.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9368,"Payroll Disability",519006,"FSSA Aging",498,-989.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-01T00:00:00",4114539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9369,"Payroll PERF State Share",517005,"FSSA Aging",498,571.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9370,"Payroll PERF State Share",517005,"FSSA Aging",498,616.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9371,"Payroll Disability",519006,"FSSA Aging",498,32.71,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9372,"Payroll Disability",519006,"FSSA Aging",498,61.33,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9373,"Payroll Disability",519006,"FSSA Aging",498,62.26,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9374,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,90.39,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9375,"Payroll Social Security",516003,"FSSA Aging",498,249.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9376,"Payroll Social Security",516003,"FSSA Aging",498,146.31,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9377,"Payroll Social Security",516003,"FSSA Aging",498,139.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9378,"Payroll Social Security",516003,"FSSA Aging",498,-2600.98,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9379,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,105.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9380,"Payroll Life Insurance",518606,"FSSA Aging",498,-53.8,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9381,"Payroll Life Insurance",518606,"FSSA Aging",498,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9382,"Payroll Life Insurance",518606,"FSSA Aging",498,5.24,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9383,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,56.06,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9384,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1067.68,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9385,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-920.43,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-01T00:00:00",4128641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9386,"Payroll Life Insurance",518606,"FSSA Aging",498,-62.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9387,"Payroll Life Insurance",518606,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9388,"Payroll Social Security",516003,"FSSA Aging",498,14.6,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9389,"Payroll Social Security",516003,"FSSA Aging",498,-2256.6,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-01T00:00:00",4128641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9390,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.05,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9391,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1695.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-01T00:00:00",4114539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9392,"Payroll Social Security",516003,"FSSA Aging",498,226.11,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9393,"Payroll Social Security",516003,"FSSA Aging",498,-3406.91,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9394,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,108.43,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9395,"Payroll Life Insurance",518606,"FSSA Aging",498,5.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9403,"Payroll Life Insurance",518606,"FSSA Aging",498,-74.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-01T00:00:00",4114539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9404,"Payroll Social Security",516003,"FSSA Aging",498,401.09,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9405,"Payroll Social Security",516003,"FSSA Aging",498,-2963.25,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Aging",498,270.56,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9413,"Payroll Life Insurance",518606,"FSSA Aging",498,2.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9414,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,165.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9415,"Payroll Social Security",516003,"FSSA Aging",498,380.91,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9416,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,165.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9417,"Payroll Disability",519006,"FSSA Aging",498,-537.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-01T00:00:00",4128641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9418,"Payroll PERF State Share",517005,"FSSA Aging",498,-6330.4,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-01T00:00:00",4114539,"2018-10-20T00:00:00","General 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COntr",517003,"FSSA Aging",498,57.82,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9423,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,165.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9424,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,100.01,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9425,"Payroll PERF State Share",517005,"FSSA Aging",498,373.31,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9426,"Payroll PERF State Share",517005,"FSSA Aging",498,337.48,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9427,"Payroll Disability",519006,"FSSA Aging",498,-622.81,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9428,"Payroll Disability",519006,"FSSA Aging",498,89.27,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9429,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3614.41,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9430,"Payroll Life Insurance",518606,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9431,"Payroll Social Security",516003,"FSSA Aging",498,355.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9436,"Payroll PERF State Share",517005,"FSSA Aging",498,22.59,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9437,"Payroll Life Insurance",518606,"FSSA Aging",498,-46.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-01T00:00:00",4087569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9438,"Payroll Disability",519006,"FSSA Aging",498,63.25,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Ledger Entry","",498], [9452,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.3,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9453,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,30,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9454,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15.6,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9455,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.7,"Personal 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ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9469,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9470,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,30,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9471,"Vision Care",518800,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General 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[9482,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9483,"Payroll Employee Assistance",518901,"FSSA Aging",498,-8.55,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-01T00:00:00",4114539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9484,"Vision Care",518800,"FSSA Aging",498,1.62,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9485,"Seat Charge",652072,"FSSA Aging",498,311.6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-21T00:00:00",4096226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9486,"Anthem Trad High Deductible",518105,"FSSA Aging",498,59.26,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9487,"Anthem Trad High Deductible",518105,"FSSA Aging",498,59.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9488,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-386.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Finanials","General Ledger Entry","",498], [9594,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9595,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9596,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,22.58,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9597,"Payroll Delta Dental Trad",518798,"FSSA 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Fund","2015-07-15T00:00:00",4086255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9601,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-21T00:00:00",4096226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9602,"Archive E-mail Storage",652076,"FSSA Aging",498,9.1,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9603,"Citrix",652370,"FSSA Aging",498,-13.3,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4086255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9604,"Cellular Phone Service",652110,"FSSA Aging",498,44.93,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-22T00:00:00",4137937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9605,"Citrix",652370,"FSSA Aging",498,-22.35,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-17T00:00:00",4113720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9606,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-239.48,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-01T00:00:00",4128641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9607,"Cyber Security-Baseline",659304,"FSSA Aging",498,165.2,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9608,"Postage",659410,"FSSA Aging",498,7.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9609,"Postage",659410,"FSSA Aging",498,0.83,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9610,"Telephone - Centrex",652130,"FSSA Aging",498,214.06,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9611,"Long Distance",652150,"FSSA Aging",498,-3.18,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-16T00:00:00",4133422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9612,"Postage",659410,"FSSA Aging",498,30.62,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9613,"Postage",659410,"FSSA Aging",498,7.06,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9614,"Archive E-mail Storage",652076,"FSSA Aging",498,9.46,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9615,"Non Contracted Long Distance",652155,"FSSA Aging",498,127.83,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9616,"800# Service",652151,"FSSA Aging",498,6.8,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9617,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9618,"Database Hosting",659266,"FSSA Aging",498,651.64,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9619,"HR Application Services",659295,"FSSA Aging",498,229.98,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9620,"Virtual Server Hosting",659262,"FSSA Aging",498,96.02,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9621,"Financial Application Services",659294,"FSSA Aging",498,3586.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9622,"Instant Messaging",652078,"FSSA Aging",498,-1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-16T00:00:00",4133422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9623,"HR Application Services",659295,"FSSA Aging",498,257.74,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9624,"800# Service",652151,"FSSA Aging",498,10.87,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9625,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,30.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9626,"Financial Application Services",659294,"FSSA Aging",498,3586.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9627,"Non Contracted Long Distance",652155,"FSSA Aging",498,31.38,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9628,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,11.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9629,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9630,"Shared SAN Storage",659270,"FSSA Aging",498,93.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9631,"Non Contracted Long Distance",652155,"FSSA Aging",498,67.74,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9632,"Database Hosting",659266,"FSSA Aging",498,526.95,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9633,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9634,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9635,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9636,"Training",659102,"FSSA Aging",498,142,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9637,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-378.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-01T00:00:00",4114539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9638,"Shared SAN Storage",659270,"FSSA Aging",498,94.4,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9639,"PC Refresh Upgrade",653901,"FSSA Aging",498,92,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-21T00:00:00",4096226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9640,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9641,"Instant Messaging",652078,"FSSA Aging",498,-1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-17T00:00:00",4113720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9642,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9643,"Virtual Server Hosting",659262,"FSSA Aging",498,107.59,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9644,"Instant Messaging",652078,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9645,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-188.04,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-01T00:00:00",4128641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9646,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,29.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9647,"Database Hosting",659266,"FSSA Aging",498,529.69,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9648,"Shared SAN Storage",659270,"FSSA Aging",498,96.72,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9649,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9650,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9651,"800# Service",652151,"FSSA Aging",498,12.72,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9652,"HR Application Services",659295,"FSSA Aging",498,257.74,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9653,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9654,"Instant Messaging",652078,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9655,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,17.95,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9656,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,110000,"Transfers Out",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9657,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,19.56,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9658,"Virtual Server Hosting",659262,"FSSA Aging",498,96.02,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9659,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9660,"Payroll PERF State Share",517005,"Environmental Management",495,312.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9661,"Payroll Salaries & Wages",510101,"Environmental Management",495,5863.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9662,"Payroll Salaries & Wages",510101,"Environmental Management",495,2789.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9663,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,381.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9664,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1517.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9665,"Payroll Salaries & Wages",510101,"Environmental Management",495,-50588.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9666,"Payroll Salaries & Wages",510101,"Environmental Management",495,50.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9667,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,392.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9668,"Payroll Salaries & Wages",510101,"Environmental Management",495,12707.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9669,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,2.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9670,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,83.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9671,"Payroll Salaries & Wages",510101,"Environmental Management",495,12.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9672,"Payroll PERF State Share",517005,"Environmental Management",495,5.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9673,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9674,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,175.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9675,"Payroll PERF State Share",517005,"Environmental Management",495,1467.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9676,"Payroll PERF State Share",517005,"Environmental Management",495,9.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9677,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,42.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9678,"Payroll PERF State Share",517005,"Environmental Management",495,656.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9679,"Payroll Salaries & Wages",510101,"Environmental Management",495,85.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9680,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9681,"Payroll Salaries & Wages",510101,"Environmental Management",495,1419.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9682,"Payroll Social Security",516003,"Environmental Management",495,0.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9683,"Payroll Social Security",516003,"Environmental Management",495,206.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9684,"Payroll Social Security",516003,"Environmental Management",495,105.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9685,"Payroll Social Security",516003,"Environmental Management",495,3.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9686,"Payroll Social Security",516003,"Environmental Management",495,926.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9687,"Payroll Social Security",516003,"Environmental Management",495,343.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9688,"Payroll Social Security",516003,"Environmental Management",495,5.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9689,"Payroll Social Security",516003,"Environmental Management",495,931.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9690,"Payroll Social Security",516003,"Environmental Management",495,-3683.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9691,"Payroll PERF State Share",517005,"Environmental Management",495,1424.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9692,"Payroll PERF State Share",517005,"Environmental Management",495,-5665.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9693,"Payroll PERF State Share",517005,"Environmental Management",495,159.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9694,"Payroll Salaries & Wages",510101,"Environmental Management",495,13100.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9695,"Payroll PERF State Share",517005,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9696,"Payroll Disability",519006,"Environmental Management",495,102.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9697,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10396.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9698,"Anthem Trad High Deductible",518105,"Environmental Management",495,488.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9699,"Anthem Trad High Deductible",518105,"Environmental Management",495,2687.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9700,"Payroll Disability",519006,"Environmental Management",495,229.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9701,"Payroll Disability",519006,"Environmental Management",495,-885.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9702,"Anthem Trad High Deductible",518105,"Environmental Management",495,16.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9703,"Payroll Disability",519006,"Environmental Management",495,0.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9704,"Payroll Disability",519006,"Environmental Management",495,1.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9705,"Anthem Trad High Deductible",518105,"Environmental Management",495,41.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9706,"Payroll Disability",519006,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9707,"Anthem Trad High Deductible",518105,"Environmental Management",495,3164.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9708,"Payroll Disability",519006,"Environmental Management",495,48.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9709,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9710,"Payroll Disability",519006,"Environmental Management",495,221.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9711,"Anthem Trad High Deductible",518105,"Environmental Management",495,697.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9712,"Payroll Life Insurance",518606,"Environmental Management",495,4.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9713,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,244.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9714,"Payroll Life Insurance",518606,"Environmental Management",495,8.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9715,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9716,"Vision Care",518800,"Environmental Management",495,-39.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9717,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,63.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9718,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9719,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,44.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9720,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9721,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,89.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9722,"Payroll Life Insurance",518606,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9723,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9724,"Vision Care",518800,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9725,"Vision Care",518800,"Environmental Management",495,2.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9726,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9727,"Vision Care",518800,"Environmental Management",495,1.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9728,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,287.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9729,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9730,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-374.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9731,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,75.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9732,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9733,"Vision Care",518800,"Environmental Management",495,8.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9734,"Vision Care",518800,"Environmental Management",495,8.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9735,"Vision Care",518800,"Environmental Management",495,9.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9736,"Payroll Life Insurance",518606,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9737,"Vision Care",518800,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9738,"Payroll Life Insurance",518606,"Environmental Management",495,-73.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9739,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9740,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,13.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9741,"Payroll Life Insurance",518606,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9742,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1008.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9743,"Payroll Disability",519006,"Environmental Management",495,24.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9744,"Payroll Life Insurance",518606,"Environmental Management",495,18.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9745,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9746,"Payroll Life Insurance",518606,"Environmental Management",495,2.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9747,"Payroll Life Insurance",518606,"Environmental Management",495,19.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9748,"Payroll Employee Assistance",518901,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9749,"Payroll Employee Assistance",518901,"Environmental Management",495,2.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9750,"Payroll Employee Assistance",518901,"Environmental Management",495,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9751,"Payroll Employee Assistance",518901,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9752,"Payroll Employee Assistance",518901,"Environmental Management",495,-9.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9753,"Payroll Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9754,"Long Distance",652150,"Environmental Management",495,8.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9755,"Postage",659410,"Environmental Management",495,101.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9756,"Telephone - Remote",652137,"Environmental Management",495,88.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-27T00:00:00",4122331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9757,"800# Service",652151,"Environmental Management",495,22.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9758,"Postage",659410,"Environmental Management",495,111.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9759,"Long Distance",652150,"Environmental Management",495,8.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9760,"Postage",659410,"Environmental Management",495,99.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9761,"Long Distance",652150,"Environmental Management",495,7.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-14T00:00:00",4131865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9762,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9763,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9764,"Postage",659410,"Environmental Management",495,62.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9765,"Postage",659410,"Environmental Management",495,51.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9766,"Telephone - Remote",652137,"Environmental Management",495,88.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-14T00:00:00",4131865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9767,"Postage",659410,"Environmental Management",495,16.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9768,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9769,"Long Distance",652150,"Environmental Management",495,13.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9770,"800# Service",652151,"Environmental Management",495,20.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9771,"Postage",659410,"Environmental Management",495,156.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9772,"Telephone - Remote",652137,"Environmental Management",495,87.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-10T00:00:00",4109029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9773,"Cellular Phone Service",652110,"Environmental Management",495,953.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9774,"Seat Charge",652072,"Environmental Management",495,2016.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9775,"Postage",659410,"Environmental Management",495,73.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9776,"800# Service",652151,"Environmental Management",495,18.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9777,"Site to Site VPN",652331,"Environmental Management",495,7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9778,"Postage",659410,"Environmental Management",495,184.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9779,"Postage",659410,"Environmental Management",495,52.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9780,"Long Distance",652150,"Environmental Management",495,8.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-27T00:00:00",4122331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9781,"Cellular Phone Service",652110,"Environmental Management",495,817.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9782,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9783,"Postage",659410,"Environmental Management",495,37.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9784,"Seat Charge",652072,"Environmental Management",495,1946.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9785,"Remote IP Phone",652134,"Environmental Management",495,247.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9786,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9787,"Postage",659410,"Environmental Management",495,62.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9788,"Postage",659410,"Environmental Management",495,86.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9789,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9790,"Cellular Phone Service",652110,"Environmental Management",495,982.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9791,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9792,"Payroll Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9793,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9794,"Long Distance",652150,"Environmental Management",495,6.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-10T00:00:00",4109029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9795,"Seat Charge",652072,"Environmental Management",495,2414.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9796,"Remote IP Phone",652134,"Environmental Management",495,247.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9797,"Postage",659410,"Environmental Management",495,95.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9798,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9799,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9800,"Payroll Delta Dental Trad",518798,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9801,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,1334.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9802,"Telephone - Centrex",652130,"Environmental Management",495,365.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9803,"Cyber Security-Baseline",659304,"Environmental Management",495,660.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9804,"Payroll Delta Dental Trad",518798,"Environmental Management",495,34.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9805,"Instant Messaging",652078,"Environmental Management",495,31.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9806,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9807,"Payroll Delta Dental Trad",518798,"Environmental Management",495,0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9808,"Payroll Delta Dental Trad",518798,"Environmental Management",495,60.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9809,"Cyber Security-Baseline",659304,"Environmental Management",495,684.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9810,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-187.52,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-24T00:00:00",4143686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9811,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9812,"Payroll Delta Dental Trad",518798,"Environmental Management",495,24.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9813,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9814,"Payroll Delta Dental Trad",518798,"Environmental Management",495,157.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9815,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9816,"Archive E-mail Storage",652076,"Environmental Management",495,47.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9817,"Payroll Delta Dental Trad",518798,"Environmental Management",495,2.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9818,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-530.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9819,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9820,"Pager Process Fee",652160,"Environmental Management",495,21.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9821,"Printing Service",659792,"Environmental Management",495,43.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9822,"Workers Comp Medical Claims",519230,"Environmental Management",495,425,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-30T00:00:00",4147625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9823,"Printing Service",659792,"Environmental Management",495,46.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9824,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9825,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9826,"Printing Service",659792,"Environmental Management",495,42.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9827,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9828,"Workers Comp Medical Claims",519230,"Environmental Management",495,1264.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-16T00:00:00",4133430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9829,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9830,"Payroll Salaries & Wages",510101,"Revenue",90,-3587.96,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-31T00:00:00",4125947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9831,"Payroll Salaries & Wages",510101,"Revenue",90,3640.98,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9832,"Payroll Salaries & Wages",510101,"Revenue",90,-350.53,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9833,"Payroll Salaries & Wages",510101,"Revenue",90,10156.97,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9834,"Payroll Salaries & Wages",510101,"Revenue",90,-401.61,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9835,"Payroll Salaries & Wages",510101,"Revenue",90,148.04,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9836,"Payroll Salaries & Wages",510101,"Revenue",90,-85.29,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9837,"Payroll Salaries & Wages",510101,"Revenue",90,5596.05,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9838,"Payroll Salaries & Wages",510101,"Revenue",90,-755.23,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9839,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9840,"Payroll Salaries & Wages",510101,"Revenue",90,-332,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9841,"Payroll Salaries & Wages",510101,"Revenue",90,468.93,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9842,"Payroll Salaries & Wages",510101,"Revenue",90,304.79,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9843,"Payroll Salaries & Wages",510101,"Revenue",90,547.17,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9844,"PC Refresh Upgrade",653901,"Environmental Management",495,119,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9845,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-338.9,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-03T00:00:00",4126945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9846,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9847,"Payroll Delta Dental Trad",518798,"Environmental Management",495,133.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-01T00:00:00",4075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9848,"Payroll Salaries & Wages",510101,"Revenue",90,304.79,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9849,"Instant Messaging",652078,"Environmental Management",495,2.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9850,"Archive E-mail Storage",652076,"Environmental Management",495,55.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9851,"Instant Messaging",652078,"Environmental Management",495,31.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9852,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,197.44,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-24T00:00:00",4119647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9853,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,144.41,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-12T00:00:00",4131764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9854,"Archive E-mail Storage",652076,"Environmental Management",495,45.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9855,"Pager Process Fee",652160,"Environmental Management",495,21.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9856,"Transactions",659207,"Revenue",90,176.95,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9857,"Archive E-mail Storage",652076,"Revenue",90,483.56,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9858,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9859,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9860,"Postage",659410,"Revenue",90,29620.47,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9861,"Calling Card",652153,"Revenue",90,17.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9862,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9863,"Long Distance",652150,"Revenue",90,940.45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9864,"Seat Charge",652072,"Revenue",90,73537.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9865,"HR Service Fees",659900,"Revenue",90,18295.55,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-10T00:00:00",4084511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9866,"Shared SAN Storage",659270,"Revenue",90,79449.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9867,"Postage",659410,"Revenue",90,74555.09,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9868,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9869,"Extranet FTP Services",652360,"Revenue",90,14.71,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9870,"Archive E-mail Storage",652076,"Revenue",90,524.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9871,"Postage",659410,"Revenue",90,55824.02,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9872,"Shared SAN Storage",659270,"Revenue",90,49016.02,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9873,"800# Service",652151,"Revenue",90,80.95,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9874,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9875,"800# Service",652151,"Revenue",90,65.79,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9876,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9877,"Long Distance",652150,"Revenue",90,910.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9878,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9879,"Postage",659410,"Revenue",90,42313.74,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9880,"Postage",659410,"Revenue",90,49518.27,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9881,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9882,"Virtual Server Hosting",659262,"Revenue",90,26509.62,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9883,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9884,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9885,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9886,"Postage",659410,"Revenue",90,84272.33,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9887,"800# Service",652151,"Revenue",90,88.96,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9888,"Cyber Security-Baseline",659304,"Revenue",90,27706.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9889,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9890,"Virtual Server Hosting",659262,"Revenue",90,24903.06,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9891,"Postage",659410,"Revenue",90,20.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-01T00:00:00",4136088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9892,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9893,"PC Refresh Upgrade",653901,"Revenue",90,4588.9,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9894,"Non Contracted Long Distance",652155,"Revenue",90,516.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9895,"Printing Service",659792,"Revenue",90,5441.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-06T00:00:00",4072944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9896,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9897,"Database Hosting",659266,"Revenue",90,63643.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9898,"Printing Service",659792,"Revenue",90,31443,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-02T00:00:00",4126153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9899,"Printing Service",659792,"Revenue",90,934.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-15T00:00:00",4132690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9900,"Site to Site VPN",652331,"Revenue",90,151.56,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9901,"Shared SAN Storage",659270,"Revenue",90,56679.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9902,"Printing Service",659792,"Revenue",90,38781.04,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9903,"Job Production",659210,"Revenue",90,4433.32,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9904,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9905,"Postage",659410,"Revenue",90,49686,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9906,"Postage",659410,"Revenue",90,61203.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9907,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9908,"Citrix",652370,"Revenue",90,134.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9909,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9910,"Non Contracted Long Distance",652155,"Revenue",90,268.43,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9911,"Printing Service",659792,"Revenue",90,46187.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9912,"Remote IP Phone",652134,"Revenue",90,282.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9913,"IN.Gov Charges",659106,"Revenue",90,800,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9914,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9915,"HR Service Fees",659900,"Revenue",90,18295.55,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-02T00:00:00",4126008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9916,"Job Production",659210,"Revenue",90,3999.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9917,"Postage",659410,"Revenue",90,72935.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9918,"Virtual Server Hosting",659262,"Revenue",90,24994.46,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9919,"Postage",659410,"Revenue",90,598.53,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-02T00:00:00",4135100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9920,"PC Refresh Upgrade",653901,"Revenue",90,1224,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9921,"Archive E-mail Storage",652076,"Revenue",90,518.64,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9922,"Remote IP Phone",652134,"Revenue",90,282.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9923,"Telephone - Remote",652137,"Revenue",90,16899.07,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9924,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9925,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9926,"Job Production",659210,"Revenue",90,3914.12,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9927,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9928,"Database Hosting",659266,"Revenue",90,67084.91,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9929,"Cellular Phone Service",652110,"Revenue",90,6487.34,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9930,"Postage",659410,"Revenue",90,109856.09,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9931,"Telephone - Remote",652137,"Revenue",90,16580.25,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9932,"Transactions",659207,"Revenue",90,169.78,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9933,"Printing Service",659792,"Revenue",90,43320,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-06T00:00:00",4072942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9934,"Calling Card",652153,"Revenue",90,13.46,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9935,"Site to Site VPN",652331,"Revenue",90,1514.41,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9936,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9937,"Citrix",652370,"Revenue",90,186.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9938,"Postage",659410,"Revenue",90,24.12,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-01T00:00:00",4099944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9939,"Transactions",659207,"Revenue",90,191.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9940,"Physical Server Hosting",659260,"Revenue",90,10436.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9941,"Telephone - Remote",652137,"Revenue",90,16689.63,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9942,"Seat Charge",652072,"Revenue",90,62637.52,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9943,"Printing Service",659792,"Revenue",90,34028.66,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9944,"Physical Server Hosting",659260,"Revenue",90,9873,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9945,"Citrix",652370,"Revenue",90,230.95,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9946,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9947,"Disk Megabytes Allocated",659220,"Revenue",90,267.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9948,"HR Service Fees",659900,"Revenue",90,18295.55,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-04T00:00:00",4105595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9949,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9950,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9951,"Physical Server Hosting",659260,"Revenue",90,9050.25,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9952,"Cellular Phone Service",652110,"Revenue",90,6775,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9953,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9954,"Disk Megabytes Allocated",659220,"Revenue",90,758.85,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9955,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9956,"Postage",659410,"Revenue",90,73555.65,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9957,"Long Distance",652150,"Revenue",90,808.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9958,"Seat Charge",652072,"Revenue",90,63124.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9959,"Telephone - Centrex",652130,"Revenue",90,2022.93,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9960,"Acrobat Pro Subscription",652393,"Revenue",90,205,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9961,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9962,"Service Tech Time & Mat",659299,"Revenue",90,16.25,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9963,"CO CDP Billback",659291,"Revenue",90,9109,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9964,"CO CDP Billback",659291,"Revenue",90,16028,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9965,"Service Tech Time & Mat",659299,"Revenue",90,162.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9966,"T1",652050,"Revenue",90,1580,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9967,"Communication Service Analyst",659105,"Revenue",90,116.58,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9968,"Pager Process Fee",652160,"Revenue",90,24.45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9969,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9970,"Acrobat Pro Subscription",652393,"Revenue",90,20,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9971,"Shredding Services",659370,"Revenue",90,174.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9972,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9973,"T1",652050,"Revenue",90,1580,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9974,"Instant Messaging",652078,"Revenue",90,69.41,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9975,"CO CDP Billback",659291,"Revenue",90,13826,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9976,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9977,"Instant Messaging",652078,"Revenue",90,781.05,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9978,"Gigaman Circuit",652054,"Revenue",90,7640.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9979,"Gigaman Circuit",652054,"Revenue",90,10413.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9980,"Database Maintenance Services",659251,"Revenue",90,955.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9981,"Cyber Security-Baseline",659304,"Revenue",90,27659.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9982,"IOT-Interactive Intelligence",659274,"Revenue",90,13721.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9983,"Communication Service Analyst",659105,"Revenue",90,145.73,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9984,"Communication Service Analyst",659105,"Revenue",90,449.96,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9985,"Voice or Data Equip Inv",652109,"Revenue",90,374.65,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9986,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9987,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9988,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9989,"T1",652050,"Revenue",90,1180.55,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9990,"Cyber Security-Confidential",659302,"Revenue",90,43331.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9991,"Pager Process Fee",652160,"Revenue",90,24.45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9992,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9993,"Postage",659410,"Revenue",90,34812.23,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9994,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9995,"Micrographic Services",654340,"Revenue",90,2020.68,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4074524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9996,"PC Refresh Upgrade",653901,"Revenue",90,6446.58,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9997,"Postage",659410,"Revenue",90,72257.96,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9998,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9999,"Database Hosting",659266,"Revenue",90,64384.69,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10000,"Gigaman Circuit",652054,"Revenue",90,8230.62,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10001,"Cyber Security-Confidential",659302,"Revenue",90,42842.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10002,"Telephone - Centrex",652130,"Revenue",90,2025.91,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10003,"Cellular Phone Service",652110,"Revenue",90,6292.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10004,"Instant Messaging",652078,"Revenue",90,781.05,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10005,"Site to Site VPN",652331,"Revenue",90,1412.04,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10006,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10007,"Calling Card",652153,"Revenue",90,19.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10008,"Postage",659410,"Revenue",90,52569.82,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10009,"Voice or Data Equip Inv",652109,"Revenue",90,88.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10010,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10011,"Extranet FTP Services",652360,"Revenue",90,14.71,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-08T00:00:00",4112765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10012,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10013,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10014,"Non Contracted Long Distance",652155,"Revenue",90,198.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10015,"Telephone - Centrex",652130,"Revenue",90,1845.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10016,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-08T00:00:00",4073535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10017,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10018,"Disk Megabytes Allocated",659220,"Revenue",90,801.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-08T00:00:00",4127547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10019,"Anthem Trad High Deductible",518105,"Revenue",90,549.24,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-01T00:00:00",4064754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10020,"Payroll Disability",519006,"Revenue",90,63.72,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10021,"Payroll Vision Care",518801,"Revenue",90,7.85,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10022,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,19.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10023,"Payroll PERF State Share",517005,"Revenue",90,1137.56,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10024,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,304.73,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10025,"Payroll Def Comp - StateMatch",519503,"Revenue",90,90,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10026,"Payroll PERF State Share",517005,"Revenue",90,626.75,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10027,"Payroll Social Security",516003,"Revenue",90,240.34,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10028,"Payroll Delta Dental Trad",518798,"Revenue",90,40.08,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10029,"Payroll Delta Dental Trad",518798,"Revenue",90,126.3,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10030,"Payroll Disability",519006,"Revenue",90,177.76,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10031,"Payroll Social Security",516003,"Revenue",90,670.45,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10032,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,16.42,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10033,"Payroll Employee Assistance",518901,"Revenue",90,1.68,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10034,"Payroll Employee Assistance",518901,"Revenue",90,0.18,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10035,"Payroll Vision Care",518801,"Revenue",90,2.82,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10036,"Anthem Trad High Deductible",518105,"Revenue",90,735.6,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10037,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,82.65,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10038,"Payroll Disability",519006,"Revenue",90,10.13,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10039,"Anthem Trad High Deductible",518105,"Revenue",90,910.37,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10040,"Anthem Trad High Deductible",518105,"Revenue",90,274.62,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10041,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,327.42,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10042,"Payroll Social Security",516003,"Revenue",90,37.9,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10043,"Payroll Employee Assistance",518901,"Revenue",90,0.6,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10044,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,230.56,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10045,"Anthem Trad High Deductible",518105,"Revenue",90,2539.6,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10046,"Payroll Delta Dental Trad",518798,"Revenue",90,45.27,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10047,"Payroll Delta Dental Trad",518798,"Revenue",90,26.36,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10048,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,167.88,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10049,"Payroll Social Security",516003,"Revenue",90,422.19,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10050,"Payroll Employee Assistance",518901,"Revenue",90,2.45,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10051,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,109.24,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10052,"OutoSt Travel - Lodging",595530,"Revenue",90,-708.51,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10053,"Payroll Def Comp - StateMatch",519503,"Revenue",90,7.5,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10054,"Vision Care",518800,"Revenue",90,0.82,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10055,"OutoSt Travel - Airfare",595540,"Revenue",90,-675,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10056,"Payroll PERF State Share",517005,"Revenue",90,61.29,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10057,"Payroll PERF State Share",517005,"Revenue",90,407.78,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10058,"Payroll Delta Dental Trad",518798,"Revenue",90,13.18,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-23T00:00:00",4137884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10059,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1965.61,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10060,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.76,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10061,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,333.78,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10062,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,22.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10063,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10064,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1936.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10065,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,342.85,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10066,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,342.85,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10067,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-11583.48,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10068,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1844.09,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10069,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10070,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-60.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10071,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2133.76,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10072,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10073,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.37,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10074,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10075,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10076,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-121.52,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10077,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1844.09,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10078,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2167.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10079,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,11.14,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10080,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10081,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2164.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10082,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,98.39,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10083,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1844.09,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10084,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.58,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10085,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10086,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10087,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,579.66,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10088,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,493.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10089,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10090,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6.07,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10091,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-22.72,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10092,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1719.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10093,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1506.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10094,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,67.18,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10095,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1722.15,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10096,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-9358.51,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10097,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1506.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10098,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-32.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10099,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,493.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10100,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10101,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3102.7,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10102,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,580.64,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10103,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,342.85,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10104,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,15.47,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10105,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1579.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10106,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,526.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10107,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1506.98,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10108,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-112,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10109,"AdmOp-Legal Ads",599030,"Revenue",90,3.89,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-10T00:00:00",4109089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10110,"AdmOp-Legal Ads",599030,"Revenue",90,9.1,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-10T00:00:00",4109086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10111,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.67,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10112,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-64,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-09-29T00:00:00",4146732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10113,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,349.64,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10114,"AdmOp-Legal Ads",599030,"Revenue",90,18.1,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-10T00:00:00",4109090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10115,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,365.57,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10116,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-72.23,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10117,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10118,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1570.74,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10119,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,518.58,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10120,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1.64,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10121,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10122,"Prof Serv - Clerical",531027,"Revenue",90,-13623.41,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-08-31T00:00:00",4125947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10123,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,493.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10124,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,331.78,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10125,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,202.23,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10126,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10127,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20465.01,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10128,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10129,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10130,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,23322.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10131,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10132,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3222.72,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10133,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10134,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10135,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10136,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,878.45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10137,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20465.01,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10138,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10139,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20465.01,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10140,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,23354.79,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10141,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2662.44,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10142,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7.07,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10143,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.14,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10144,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2526.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10145,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3056.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10146,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1084.99,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10147,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,71.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10148,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-530.04,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10149,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,21550,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10150,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2526.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10151,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,21285.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10152,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3220.27,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10153,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-457.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10154,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-126988.64,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10155,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-15421.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10156,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1.92,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10157,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10158,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1900.83,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10159,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-48.12,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10160,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,227.21,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10161,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10162,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.43,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10163,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.06,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10164,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10165,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-153.56,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10166,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,23.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10167,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10168,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,26.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10169,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,26.6,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10170,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10171,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63621.2,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10172,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.15,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10173,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.44,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10174,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10175,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,621.46,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10176,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10177,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10178,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10179,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10180,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.44,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10181,"Payroll Life Insurance",518606,"FSSA Disability and Rehab 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ADMINISTRATION",14650,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10240,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-82.96,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10241,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,1270.73,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10242,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,208.6,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10247,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,638.75,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10248,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10249,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,216.05,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General 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Ledger Entry","",497], [10253,"Postage",659410,"FSSA Disability and Rehab Svcs",497,33.28,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10254,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-121.76,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10255,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.69,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10256,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,61.69,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10257,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-78.87,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10258,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,59.16,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10259,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,299.86,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General 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Svcs",497,174.87,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10267,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,377.6,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10268,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,372.74,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10269,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,814.5,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10270,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1097.96,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10271,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,28.77,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10272,"Data Service Monthly",652115,"FSSA Disability and Rehab Svcs",497,-757.13,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10276,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,451.86,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10277,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,181.58,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10278,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1055.75,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-02T00:00:00",4135134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10279,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.69,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10280,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,59,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10281,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10282,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,85000,"Transfers Out",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10283,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-306.72,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10284,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10285,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,151.84,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10289,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,125.48,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10290,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,-49.32,"Contractual Services",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10291,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10292,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2474.33,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10293,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-37.7,"Supplies, Parts and Materials",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10294,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-35.09,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10295,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,159.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10296,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-771.12,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10297,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10298,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-23.49,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4085820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10299,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10300,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-07T00:00:00",4108083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10301,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,132.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10305,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10306,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10307,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10308,"Payroll Delta 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[10390,"Citrix",652370,"Administration",61,216.05,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10391,"ACD - Auto Call Distrib",652171,"Administration",61,290.29,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10392,"Long Distance",652150,"Administration",61,87.47,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10393,"Virtual Server Hosting",659262,"Administration",61,1519.57,"Internal Service Funds - 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Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10459,"Dir Assistance",652140,"Administration",61,2.29,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10460,"HR Service Fees",659900,"Administration",61,5162.65,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-10T00:00:00",4084488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10461,"800# Service",652151,"Administration",61,110.13,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10462,"Mail Management Services",659430,"Administration",61,15777.14,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10463,"Outside product charges",654330,"Administration",61,232.3,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-24T00:00:00",4143741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10464,"Payroll Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10465,"Cyber Security-Confidential",659302,"Administration",61,1954.8,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10466,"Cyber Security-Baseline",659304,"Administration",61,5003.2,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10467,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10468,"800# Service",652151,"Administration",61,104.69,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10469,"HR Application Services",659295,"Administration",61,1421.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10470,"Gigaman Circuit",652054,"Administration",61,2484.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10471,"Service Tech Time & Mat",659299,"Administration",61,162.5,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10472,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10473,"Site to Site VPN",652331,"Administration",61,498.92,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10474,"Extranet FTP Services",652360,"Administration",61,14.71,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10475,"Payroll Life Insurance",518606,"Administration",61,-42.72,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10476,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10477,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-375.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10478,"Payroll Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10479,"Cyber Security-Baseline",659304,"Administration",61,4979.6,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10480,"Cellular Phone Service",652110,"Administration",61,1063.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10481,"Archive E-mail Storage",652076,"Administration",61,251.21,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10482,"Instant Messaging",652078,"Administration",61,2.31,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10483,"Vision Care",518800,"Administration",61,-14.76,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10484,"Voice or Data Equip Inv",652109,"Administration",61,207.41,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10485,"800# Service",652151,"Administration",61,94.33,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10486,"Printing Service",659792,"Administration",61,4355.04,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10487,"Printing Service",659792,"Administration",61,3131.29,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10488,"Non Contracted Long Distance",652155,"Administration",61,22.01,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10489,"Payroll Employee Assistance",518901,"Administration",61,-3.15,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10490,"Gigaman Circuit",652054,"Administration",61,2484.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10491,"Printing Service",659792,"Administration",61,3054.4,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10492,"Telephone - Centrex",652130,"Administration",61,4197.96,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10493,"Instant Messaging",652078,"Administration",61,51.66,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10494,"Payroll Def Comp - StateMatch",519503,"Administration",61,-135,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10495,"Payroll Delta Dental Trad",518798,"Administration",61,-237.24,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10496,"Payroll Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10497,"Main -Pest Control",532024,"Administration",61,-70,"Contractual Services",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-26T00:00:00",4121467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10498,"Payroll Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10499,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10500,"Payroll Social Security",516003,"Administration",61,-1423,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10501,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10502,"Payroll Disability",519006,"Administration",61,-506.01,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10503,"AdmOp-Dues & Subscriptions",599026,"Administration",61,360,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-29T00:00:00",4146612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10504,"Payroll Social Security",516003,"Administration",61,-2134.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10505,"Payroll PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-09-01T00:00:00",4124941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10506,"Payroll Salaries & Wages",510101,"Personnel",70,-12635.66,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10507,"Payroll Salaries & Wages",510101,"Personnel",70,-11016.41,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10508,"Payroll Social Security",516003,"Personnel",70,-541.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10509,"Payroll Salaries & Wages",510101,"Personnel",70,-7543.65,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10510,"Payroll Salaries & Wages",510101,"Personnel",70,53.58,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10511,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10512,"Payroll Social Security",516003,"Personnel",70,-207.39,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10513,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10514,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10515,"Payroll Salaries & Wages",510101,"Personnel",70,-11016.41,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10516,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10517,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10518,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10519,"Payroll Salaries & Wages",510101,"Personnel",70,535.8,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10520,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10521,"Payroll Salaries & Wages",510101,"Personnel",70,-7939.11,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10522,"Payroll Social Security",516003,"Personnel",70,-207.39,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10523,"Payroll Salaries & Wages",510101,"Personnel",70,-321.48,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10524,"Payroll Social Security",516003,"Personnel",70,-802.14,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10525,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10526,"Payroll Social Security",516003,"Personnel",70,-571.58,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10527,"Payroll Social Security",516003,"Personnel",70,-802.14,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10528,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10529,"Anthem Trad High Deductible",518105,"Personnel",70,-1793.22,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10530,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10531,"Anthem Trad High Deductible",518105,"Personnel",70,-1793.22,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10532,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10533,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10534,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-238.17,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10535,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10536,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10537,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10538,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10539,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10540,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10541,"Anthem Trad High Deductible",518105,"Personnel",70,-2342.46,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10542,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10543,"Payroll PERF State Share",517005,"Administration",61,-3238.44,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10544,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10545,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10546,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-238.17,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10547,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10548,"Payroll Salaries & Wages",510101,"Personnel",70,-7939.11,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10549,"Anthem Trad High Deductible",518105,"Personnel",70,-1793.22,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10550,"Payroll Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10551,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10552,"Payroll Social Security",516003,"Personnel",70,-571.58,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10553,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-867.45,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-08-01T00:00:00",4102743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10554,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10555,"Payroll Social Security",516003,"Personnel",70,-802.14,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10556,"Payroll Social Security",516003,"Personnel",70,-915.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10557,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-226.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10558,"Payroll Salaries & Wages",510101,"Personnel",70,-11016.41,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10559,"Payroll Life Insurance",518606,"Personnel",70,-6.11,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10560,"Payroll Life Insurance",518606,"Personnel",70,-6.11,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10561,"Payroll Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10562,"Payroll Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10563,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10564,"Payroll PERF State Share",517005,"Personnel",70,-1233.8,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10565,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10566,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10567,"Payroll PERF State Share",517005,"Personnel",70,-889.18,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10568,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10569,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-693.3,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10570,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10571,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10572,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10573,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10574,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10575,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10576,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10577,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10578,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-154.02,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10579,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-330.48,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10580,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10581,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10582,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10583,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10584,"Payroll PERF State Share",517005,"Personnel",70,-889.18,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10585,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10586,"Payroll PERF State Share",517005,"Personnel",70,-1233.8,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10587,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10588,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10589,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10590,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-693.3,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10591,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10592,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-23T00:00:00",4137845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10593,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-379.07,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10594,"Payroll PERF State Share",517005,"Personnel",70,-1415.2,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10595,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-330.48,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10596,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-330.48,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10597,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10598,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10599,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10600,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10601,"Payroll PERF State Share",517005,"Personnel",70,-844.89,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10602,"Payroll PERF State Share",517005,"Personnel",70,-1233.8,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10603,"Payroll Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10604,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10605,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10606,"Vision Care",518800,"Personnel",70,-6.39,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-15T00:00:00",4084934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10607,"Vision Care",518800,"Personnel",70,-6.39,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-12T00:00:00",4110820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10608,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10609,"Vision Care",518800,"Personnel",70,-6.39,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-29T00:00:00",4101193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10610,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10611,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-09-09T00:00:00",4128644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10612,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2016,"General 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[10653,"Payroll Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10654,"Payroll Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-08-26T00:00:00",4120615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10655,"Payroll Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-07-01T00:00:00",4064672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10656,"Payroll Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL 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- Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10773,"Postage",659410,"Motor Vehicles",235,46206.92,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10774,"Postage",659410,"Motor Vehicles",235,28787.68,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10775,"HR Service Fees",659900,"Motor Vehicles",235,7046.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-04T00:00:00",4105659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10776,"Printing Service",659792,"Motor Vehicles",235,20527.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-06T00:00:00",4072942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10777,"Non Contracted Long Distance",652155,"Motor Vehicles",235,508.87,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10778,"Postage",659410,"Motor Vehicles",235,42376.51,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10779,"Virtual Server Hosting",659262,"Motor Vehicles",235,11352.37,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10780,"Printing Service",659792,"Motor Vehicles",235,604.54,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-02T00:00:00",4126153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10781,"Printing Service",659792,"Motor Vehicles",235,17640,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-11T00:00:00",4110037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10782,"Postage",659410,"Motor Vehicles",235,48160.55,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10783,"Virtual Server Hosting",659262,"Motor Vehicles",235,11546.3,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10784,"Postage",659410,"Motor Vehicles",235,46728.81,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10785,"800# Service",652151,"Motor Vehicles",235,4731.73,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10786,"Virtual Server Hosting",659262,"Motor Vehicles",235,11546.3,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10787,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10788,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10789,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17400,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10790,"Cellular Phone Service",652110,"Motor Vehicles",235,6862.32,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10791,"Postage",659410,"Motor Vehicles",235,40852.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10792,"Seat Charge",652072,"Motor Vehicles",235,74785.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10793,"Shared SAN Storage",659270,"Motor Vehicles",235,1158.76,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10794,"Seat Charge",652072,"Motor Vehicles",235,67586.94,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10795,"Shared Web Hosting",659282,"Motor Vehicles",235,1345.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10796,"Printing Service",659792,"Motor Vehicles",235,2243.85,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-21T00:00:00",4118551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10797,"Seat Charge",652072,"Motor Vehicles",235,67308.86,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10798,"Printing Service",659792,"Motor Vehicles",235,116267.07,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10799,"Financial Application Services",659294,"Motor Vehicles",235,30267.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10800,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17370,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10801,"800# Service",652151,"Motor Vehicles",235,4682.84,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10802,"Postage",659410,"Motor Vehicles",235,30986.31,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10803,"Printing Service",659792,"Motor Vehicles",235,107478.44,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10804,"Telephone - Remote",652137,"Motor Vehicles",235,4067.82,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10805,"Cellular Phone Service",652110,"Motor Vehicles",235,7396.02,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10806,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10807,"Cellular Phone Service",652110,"Motor Vehicles",235,5494.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10808,"HR Service Fees",659900,"Motor Vehicles",235,7046.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-10T00:00:00",4084568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10809,"Non Contracted Long Distance",652155,"Motor Vehicles",235,417.21,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10810,"Long Distance",652150,"Motor Vehicles",235,414.89,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10811,"Telephone - Centrex",652130,"Motor Vehicles",235,4120.12,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10812,"Non Contracted Long Distance",652155,"Motor Vehicles",235,705.09,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10813,"Long Distance",652150,"Motor Vehicles",235,421.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10814,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54040,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10815,"Telephone - Remote",652137,"Motor Vehicles",235,4064.36,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10816,"Extranet FTP Services",652360,"Motor Vehicles",235,32.32,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10817,"Postage",659410,"Motor Vehicles",235,41987.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10818,"Printing Service",659792,"Motor Vehicles",235,143940,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-21T00:00:00",4096568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10819,"Shared Web Hosting",659282,"Motor Vehicles",235,1345.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10820,"Postage",659410,"Motor Vehicles",235,37381.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10821,"Shared SAN Storage",659270,"Motor Vehicles",235,384.4,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10822,"Shared SAN Storage",659270,"Motor Vehicles",235,1159.94,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10823,"Telephone - Centrex",652130,"Motor Vehicles",235,3964.04,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10824,"Telephone - Centrex",652130,"Motor Vehicles",235,3985.26,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10825,"Financial Application Services",659294,"Motor Vehicles",235,30267.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10826,"Postage",659410,"Motor Vehicles",235,50125.33,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10827,"Postage",659410,"Motor Vehicles",235,59554.11,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10828,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10829,"T1",652050,"Motor Vehicles",235,3950,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10830,"IN.Gov Charges",659106,"Motor Vehicles",235,8000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10831,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10832,"Gigaman Circuit",652054,"Motor Vehicles",235,76846.03,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10833,"Gigaman Circuit",652054,"Motor Vehicles",235,45799.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10834,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10835,"Internet Broadband",652391,"Motor Vehicles",235,3526.53,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10836,"Archive E-mail Storage",652076,"Motor Vehicles",235,589.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10837,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8796.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10838,"Cyber Security-Baseline",659304,"Motor Vehicles",235,60274.4,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10839,"Cyber Security-Baseline",659304,"Motor Vehicles",235,60392.4,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10840,"Shredding Services",659370,"Motor Vehicles",235,321.1,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10841,"T1",652050,"Motor Vehicles",235,3753.61,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10842,"Pager Process Fee",652160,"Motor Vehicles",235,90.53,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10843,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10844,"Pager Process Fee",652160,"Motor Vehicles",235,90.53,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10845,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8959.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10846,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,255.84,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10847,"Transactions",659207,"Motor Vehicles",235,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10848,"Shredding Services",659370,"Motor Vehicles",235,563.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10849,"Database Hosting",659266,"Motor Vehicles",235,65348.28,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10850,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10851,"Gigaman Circuit",652054,"Motor Vehicles",235,40253.2,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10852,"Service Tech Time & Mat",659299,"Motor Vehicles",235,130,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10853,"Shredding Services",659370,"Motor Vehicles",235,554.2,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10854,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,25,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10855,"Database Hosting",659266,"Motor Vehicles",235,72160.96,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10856,"Internet Broadband",652391,"Motor Vehicles",235,3218.75,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10857,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10858,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.79,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10859,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10860,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10861,"Site to Site VPN",652331,"Motor Vehicles",235,14912.71,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10862,"Archive E-mail Storage",652076,"Motor Vehicles",235,560.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10863,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10864,"Storage Optn - Boxes",654739,"Motor Vehicles",235,30,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10865,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10866,"Internet Broadband",652391,"Motor Vehicles",235,3218.75,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10867,"Service Tech Time & Mat",659299,"Motor Vehicles",235,97.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10868,"Instant Messaging",652078,"Motor Vehicles",235,180.81,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10869,"Payroll Social Security",516003,"Motor Vehicles",235,-527.73,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10870,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-917.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10871,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10872,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10873,"Payroll Social Security",516003,"Motor Vehicles",235,25033.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10874,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-917.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10875,"Payroll Social Security",516003,"Motor Vehicles",235,23997.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10876,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,64083.12,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10877,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10878,"Payroll Social Security",516003,"Motor Vehicles",235,-280.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10879,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,37164.42,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10880,"T1",652050,"Motor Vehicles",235,5831.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10881,"Citrix",652370,"Motor Vehicles",235,817.95,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10882,"Payroll Social Security",516003,"Motor Vehicles",235,-280.18,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10883,"Payroll Social Security",516003,"Motor Vehicles",235,-527.75,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10884,"Citrix",652370,"Motor Vehicles",235,908.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-08T00:00:00",4112817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10885,"Storage Optn - Boxes",654739,"Motor Vehicles",235,840,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10886,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,85,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10887,"Instant Messaging",652078,"Motor Vehicles",235,15.84,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10888,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10889,"Database Hosting",659266,"Motor Vehicles",235,65304.16,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10890,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10891,"Instant Messaging",652078,"Motor Vehicles",235,204.18,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10892,"Site to Site VPN",652331,"Motor Vehicles",235,14982.92,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10893,"Payroll Social Security",516003,"Motor Vehicles",235,-280.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10894,"Job Production",659210,"Motor Vehicles",235,0.18,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-08T00:00:00",4127594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10895,"Archive E-mail Storage",652076,"Motor Vehicles",235,622.44,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-08T00:00:00",4073574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10896,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10897,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-189.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10898,"Payroll Life Insurance",518606,"Motor Vehicles",235,-36.27,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10899,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10900,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10901,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,1905,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10902,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-46.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10903,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-7.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10904,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.75,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10905,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-211.69,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10906,"Vision Care",518800,"Motor Vehicles",235,-29.46,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10907,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10908,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10909,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10910,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10911,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10912,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-259.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10913,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10914,"Payroll PERF State Share",517005,"Motor Vehicles",235,37785.93,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10915,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10916,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10917,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10918,"Payroll Life Insurance",518606,"Motor Vehicles",235,-10.46,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10919,"Payroll Life Insurance",518606,"Motor Vehicles",235,-10.46,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10920,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-60,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10921,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10922,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10923,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-60,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10924,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10925,"Payroll Life Insurance",518606,"Motor Vehicles",235,-9.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10926,"Vision Care",518800,"Motor Vehicles",235,-6.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10927,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10928,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10929,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10930,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10931,"Vision Care",518800,"Motor Vehicles",235,-6.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10932,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10933,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.75,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10934,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10935,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10936,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10937,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,4231.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10938,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10939,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-211.69,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10940,"Payroll Disability",519006,"Motor Vehicles",235,-110.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10941,"Vision Care",518800,"Motor Vehicles",235,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10942,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10943,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10944,"Payroll Disability",519006,"Motor Vehicles",235,-123.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10945,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10946,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-29T00:00:00",4103804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10947,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,444.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10948,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10949,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,3641.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10950,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-72.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10951,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,-1160.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10952,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10953,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-46.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10954,"Payroll PERF State Share",517005,"Motor Vehicles",235,36242.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-09T00:00:00",4149523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10955,"Payroll Disability",519006,"Motor Vehicles",235,5006.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10956,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10957,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,10256.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10958,"Payroll PERF State Share",517005,"Motor Vehicles",235,-790.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10959,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-15T00:00:00",4100083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10960,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-72.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10961,"Payroll Disability",519006,"Motor Vehicles",235,-123.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-12T00:00:00",4125236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10962,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,2901,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-23T00:00:00",4149532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10963,"Payroll PERF State Share",517005,"Motor Vehicles",235,-790.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-08-26T00:00:00",4125239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10964,"Postage",659410,"Correction",615,229.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10965,"Postage",659410,"Correction",615,343.65,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10966,"Postage",659410,"Correction",615,388.59,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10967,"Postage",659410,"Correction",615,246.15,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10968,"Postage",659410,"Correction",615,252.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10969,"Postage",659410,"Correction",615,246.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10970,"Postage",659410,"Correction",615,354.31,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10971,"Postage",659410,"Correction",615,373.12,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10972,"Postage",659410,"Correction",615,389.06,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10973,"Postage",659410,"Correction",615,261.91,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10974,"Postage",659410,"Correction",615,40.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-01T00:00:00",4136135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10975,"Postage",659410,"Correction",615,341.59,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10976,"Postage",659410,"Correction",615,51.02,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-02T00:00:00",4135148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10977,"Postage",659410,"Correction",615,335.15,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10978,"Postage",659410,"Correction",615,-4800,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-30T00:00:00",4147599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10979,"Postage",659410,"Correction",615,303.77,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10980,"Workers Comp Medical Claims",519230,"Correction",615,-83.77,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-26T00:00:00",4121455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10981,"Workers Comp Medical Claims",519230,"Correction",615,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-09T00:00:00",4075332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10982,"Workers Comp Medical Claims",519230,"Correction",615,-2015.68,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-21T00:00:00",4096225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10983,"Workers Comp Medical Claims",519230,"Correction",615,-130.47,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-18T00:00:00",4114553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10984,"Workers Comp Medical Claims",519230,"Correction",615,-211.74,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-21T00:00:00",4136928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10985,"Workers Comp Medical Claims",519230,"Correction",615,-1199,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-16T00:00:00",4133423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10986,"Workers Comp Medical Claims",519230,"Correction",615,-1166.59,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-14T00:00:00",4131924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10987,"Workers Comp Medical Claims",519230,"Correction",615,-4464.8,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-27T00:00:00",4100059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10988,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,205.47,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-07-01T00:00:00",4099956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10989,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,158.11,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-01T00:00:00",4136101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10990,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,282.62,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-09-02T00:00:00",4135114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10991,"Postage",659410,"Correction",615,58.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-01T00:00:00",4099992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10992,"Postage",659410,"Correction",615,290.27,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10993,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10994,"Telephone - Centrex",652130,"Correction",615,2920.32,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10995,"Instant Messaging",652078,"Correction",615,43.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10996,"Job Production",659210,"Correction",615,6292.36,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10997,"PC Refresh Upgrade",653901,"Correction",615,122.9,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10998,"Database Hosting",659266,"Correction",615,7160.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10999,"Site to Site VPN",652331,"Correction",615,274.56,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11000,"800# Service",652151,"Correction",615,5.44,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11001,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11002,"Telephone - Remote",652137,"Correction",615,947.55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11003,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11004,"Long Distance",652150,"Correction",615,386.56,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General 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Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11012,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11013,"Job Production",659210,"Correction",615,5567.78,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11014,"Archive E-mail Storage",652076,"Correction",615,4926.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General 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DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11022,"Job Production",659210,"Correction",615,5516.88,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11023,"Surplus Property Handling Char",654325,"Correction",615,230,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-14T00:00:00",4084891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11024,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11029,"Tape Accesses",659211,"Correction",615,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11030,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11031,"Seat Charge",652072,"Correction",615,263925.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General 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Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11036,"Shared Web Hosting",659282,"Correction",615,4035.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11037,"Non Contracted Long Distance",652155,"Correction",615,142.45,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11038,"Gigaman Circuit",652054,"Correction",615,2091.73,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General 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[11042,"Archive E-mail Storage",652076,"Correction",615,5134.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11043,"Gigaman Circuit",652054,"Correction",615,1180.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11044,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11045,"Printing Service",659792,"Correction",615,63.18,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-06T00:00:00",4072942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11046,"Disk Megabytes Allocated",659220,"Correction",615,344.3,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11047,"PC Refresh Upgrade",653901,"Correction",615,767.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11048,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General 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Non-Network",652074,"Correction",615,46375,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11053,"Non Contracted Long Distance",652155,"Correction",615,207.65,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11054,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11055,"Physical Server Hosting",659260,"Correction",615,658.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11056,"Cellular Phone Service",652110,"Correction",615,6047.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11057,"Remote IP Phone",652134,"Correction",615,70.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11058,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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- Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11063,"Transactions",659207,"Correction",615,12369.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11064,"Telephone - Remote",652137,"Correction",615,957.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11065,"Citrix",652370,"Correction",615,2899.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General 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DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11073,"HR Service Fees",659900,"Correction",615,11702.45,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-04T00:00:00",4105728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11074,"Tape Accesses",659211,"Correction",615,11.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11075,"Video Bridging",652392,"Correction",615,925.87,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11076,"Seat Charge NonNetworkPlus",652077,"Correction",615,165,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11077,"IN.Gov Charges",659106,"Correction",615,1200,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11078,"Virtual Server Hosting",659262,"Correction",615,2666.17,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11079,"Shared SAN Storage",659270,"Correction",615,7137.44,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11080,"Seat Charges Non-Network",652074,"Correction",615,46305,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11081,"Database Maintenance Services",659251,"Correction",615,1647.14,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11082,"Cyber Security-Baseline",659304,"Correction",615,103037.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11083,"Citrix",652370,"Correction",615,3330.15,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11084,"Dir Assistance",652140,"Correction",615,27.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11085,"Shared SAN Storage",659270,"Correction",615,7602.74,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11086,"Database Hosting",659266,"Correction",615,8264.36,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11087,"Transactions",659207,"Correction",615,12308.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11088,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11089,"Payroll Salaries & Wages",510101,"Correction",615,37.47,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11090,"Payroll Salaries & Wages",510101,"Correction",615,-407.32,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11091,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-17T00:00:00",4113685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11092,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11093,"Physical Server Hosting",659260,"Correction",615,745.48,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11094,"HR Service Fees",659900,"Correction",615,10636.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-02T00:00:00",4126115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11095,"Extranet FTP Services",652360,"Correction",615,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11096,"Database Hosting",659266,"Correction",615,7094.94,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11097,"Virtual Server Hosting",659262,"Correction",615,2666.17,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11098,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11099,"Physical Server Hosting",659260,"Correction",615,658.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11100,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11101,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11102,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11103,"Training",659102,"Correction",615,11900,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-03T00:00:00",4126930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11104,"Remote IP Phone",652134,"Correction",615,70.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11105,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11106,"800# Service",652151,"Correction",615,5.86,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11107,"HR Service Fees",659900,"Correction",615,11716.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-10T00:00:00",4084628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11108,"Mot Veh Ex - Gasoline",541002,"Correction",615,35.11,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-20T00:00:00",4095598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11109,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-11529,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11110,"SpOp -Ammo & related",547072,"Correction",615,-10358.8,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-17T00:00:00",4113814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11111,"SpOp-Uniforms&Related",547022,"Correction",615,-134063.58,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11112,"Mot Veh Ex - Gasoline",541002,"Correction",615,127.8,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-01T00:00:00",4125000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11113,"SpOp -Ammo & related",547072,"Correction",615,-16106.63,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-14T00:00:00",4131876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11114,"Mot Veh Ex - Gasoline",541002,"Correction",615,164.64,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-01T00:00:00",4124998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11115,"Mot Veh Ex - Gasoline",541002,"Correction",615,106.52,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-02T00:00:00",4100137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11116,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,11.07,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11117,"Mot Veh Ex - Gasoline",541002,"Correction",615,29.64,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-03T00:00:00",4104738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11118,"Mot Veh Ex - Gasoline",541002,"Correction",615,56.54,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-02T00:00:00",4100128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11119,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8.94,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11120,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8015,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11121,"AdmOp-Legal Ads",599030,"Correction",615,26.32,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-04T00:00:00",4127632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11122,"AdmOp-Legal Ads",599030,"Correction",615,4.86,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-04T00:00:00",4127622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11123,"AATR - TR OUT",750006,"Correction",615,7935231.06,"Transfers Out",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11124,"InState Travel - Lodging",595130,"Correction",615,-2751.84,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11125,"AdmOp-Legal Ads",599030,"Correction",615,4.37,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-24T00:00:00",4119801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11126,"AdmOp-Legal Ads",599030,"Correction",615,11.05,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-24T00:00:00",4119796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11127,"AATR - TR OUT",750006,"Correction",615,650000,"Transfers Out",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-08T00:00:00",4128728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11128,"AdmOp-Legal Ads",599030,"Correction",615,21.4,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-24T00:00:00",4119806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11129,"OutoSt Travel - Airfare",595540,"Correction",615,-305,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11130,"AdmOp-Legal Ads",599030,"Correction",615,11.7,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-09-04T00:00:00",4127560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11131,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,79.99,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11132,"InState Travel - Lodging",595130,"Correction",615,-1919.09,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-07-09T00:00:00",4075400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11133,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-37.83,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-24T00:00:00",4143781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11134,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-65.62,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-11T00:00:00",4131031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11135,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.65,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-28T00:00:00",4100971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11136,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-19T00:00:00",4115488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11137,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-40.47,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-10T00:00:00",4109070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11138,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-48.04,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-11T00:00:00",4131009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11139,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.29,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-19T00:00:00",4115473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11140,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-20.73,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-28T00:00:00",4100969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11141,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-32.73,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-11T00:00:00",4131035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11142,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.61,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-19T00:00:00",4115486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11143,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.48,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-10T00:00:00",4109013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11144,"SpOp-Uniforms&Related",547022,"Correction",615,-129686.93,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11145,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.51,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-19T00:00:00",4115511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11146,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,210.86,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-08-03T00:00:00",4104722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11147,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-41.08,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-10T00:00:00",4109019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11148,"Postage",659410,"Natural Resources",300,128.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11149,"Postage",659410,"Natural Resources",300,39.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11150,"Payroll Salaries & Wages",510101,"Natural Resources",300,-240.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11151,"Postage",659410,"Natural Resources",300,38.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11152,"Payroll Salaries & Wages",510101,"Natural Resources",300,-82.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11153,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11154,"Postage",659410,"Natural Resources",300,78.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11155,"Payroll Salaries & Wages",510101,"Natural Resources",300,-256.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11156,"Postage",659410,"Natural Resources",300,236.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11157,"Postage",659410,"Natural Resources",300,5.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-24T00:00:00",4143740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11158,"Postage",659410,"Natural Resources",300,235.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-02T00:00:00",4135119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11159,"Postage",659410,"Natural Resources",300,132.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11160,"Postage",659410,"Natural Resources",300,188.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11161,"Payroll Salaries & Wages",510101,"Natural Resources",300,-90.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11162,"Postage",659410,"Natural Resources",300,127.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11163,"Payroll Salaries & Wages",510101,"Natural Resources",300,600,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-05T00:00:00",4105746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11164,"Postage",659410,"Natural Resources",300,95.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11165,"Payroll Salaries & Wages",510101,"Natural Resources",300,-104.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11166,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11167,"Postage",659410,"Natural Resources",300,173.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11171,"Postage",659410,"Natural Resources",300,166.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11172,"Postage",659410,"Natural Resources",300,208.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-01T00:00:00",4136106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11173,"Postage",659410,"Natural Resources",300,173.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11174,"Postage",659410,"Natural Resources",300,250,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4099961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11175,"Payroll Salaries & Wages",510101,"Natural Resources",300,350,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-30T00:00:00",4146645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11176,"Postage",659410,"Natural Resources",300,130.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11177,"Payroll Salaries & Wages",510101,"Natural Resources",300,-480.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11178,"Postage",659410,"Natural Resources",300,106.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11179,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1121.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11180,"Postage",659410,"Natural Resources",300,124.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11181,"Payroll Salaries & Wages",510101,"Natural Resources",300,-240.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11182,"Payroll Salaries & Wages",510101,"Natural Resources",300,-35.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11183,"Non Contracted Long Distance",652155,"Natural Resources",300,4.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11184,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11185,"Archive E-mail Storage",652076,"Natural Resources",300,164.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11186,"Telephone - Remote",652137,"Natural Resources",300,58.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11187,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11188,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11189,"Commercial Charges",659340,"Natural Resources",300,-5691.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-25T00:00:00",4120766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11190,"Archive E-mail Storage",652076,"Natural Resources",300,156.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11191,"Telephone - Remote",652137,"Natural Resources",300,58.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11192,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11193,"Citrix",652370,"Natural Resources",300,66.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11194,"PC Refresh Upgrade",653901,"Natural Resources",300,4930,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11195,"Seat Charge",652072,"Natural Resources",300,10750.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11196,"HR Application Services",659295,"Natural Resources",300,18234.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11197,"HR Service Fees",659900,"Natural Resources",300,10356.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-21T00:00:00",4096326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11198,"Cellular Phone Service",652110,"Natural Resources",300,910.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11199,"Printing Service",659792,"Natural Resources",300,-17652.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-23T00:00:00",4142740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11200,"Printing Service",659792,"Natural Resources",300,20011.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-06T00:00:00",4072942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11201,"Printing Service",659792,"Natural Resources",300,17652.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-15T00:00:00",4132694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11202,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11203,"Service Tech Time & Mat",659299,"Natural Resources",300,48.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11204,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11205,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11206,"Shredding Services",659370,"Natural Resources",300,10.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11207,"Cyber Security-Confidential",659302,"Natural Resources",300,1629,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11208,"Service Tech Time & Mat",659299,"Natural Resources",300,97.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11209,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11210,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11220,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11221,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11222,"HR Application Services",659295,"Natural Resources",300,20437.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11223,"Shared SAN Storage",659270,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11224,"Long Distance",652150,"Natural Resources",300,100.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11225,"Shared SAN Storage",659270,"Natural Resources",300,116.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11226,"Telephone - Centrex",652130,"Natural Resources",300,2041.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11227,"Citrix",652370,"Natural Resources",300,67.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11228,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11229,"Long Distance",652150,"Natural Resources",300,77.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11230,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11231,"Cyber Security-Baseline",659304,"Natural Resources",300,3516.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11232,"Cellular Phone Service",652110,"Natural Resources",300,871.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11233,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11234,"800# Service",652151,"Natural Resources",300,36.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11235,"Acrobat Pro Subscription",652393,"Natural Resources",300,65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11236,"Telephone - Centrex",652130,"Natural Resources",300,2018.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11237,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11238,"Cyber Security-Baseline",659304,"Natural Resources",300,3540,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11239,"Financial Application Services",659294,"Natural Resources",300,48871.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11240,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11241,"Cellular Phone Service",652110,"Natural Resources",300,781.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11242,"800# Service",652151,"Natural Resources",300,40.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11243,"Virtual Server Hosting",659262,"Natural Resources",300,422.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11244,"Database Hosting",659266,"Natural Resources",300,826.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11245,"Virtual Server Hosting",659262,"Natural Resources",300,422.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11246,"Database Hosting",659266,"Natural Resources",300,650,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11247,"HR Service Fees",659900,"Natural Resources",300,10356.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-03T00:00:00",4126931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11248,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11249,"Database Hosting",659266,"Natural Resources",300,648.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11250,"Acrobat Pro Subscription",652393,"Natural Resources",300,65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11251,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11252,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11253,"Physical Server Hosting",659260,"Natural Resources",300,493.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11254,"Physical Server Hosting",659260,"Natural Resources",300,493.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11255,"Non Contracted Long Distance",652155,"Natural Resources",300,4.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11256,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11257,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11258,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11259,"Archive E-mail Storage",652076,"Natural Resources",300,166.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11260,"Seat Charge",652072,"Natural Resources",300,9593.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11261,"800# Service",652151,"Natural Resources",300,51.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11262,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11263,"Shared SAN Storage",659270,"Natural Resources",300,80.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11264,"Seat Charge",652072,"Natural Resources",300,9524.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11265,"Virtual Server Hosting",659262,"Natural Resources",300,466.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11266,"Printing Service",659792,"Natural Resources",300,-20011.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4074633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11267,"Cyber Security-Confidential",659302,"Natural Resources",300,1629,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11268,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11269,"ACD - Auto Call Distrib",652171,"Natural Resources",300,290.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11270,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11271,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11272,"Payroll Social Security",516003,"Natural Resources",300,-85.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11273,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11274,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11275,"Payroll Social Security",516003,"Natural Resources",300,26.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-30T00:00:00",4146645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11276,"Payroll Social Security",516003,"Natural Resources",300,-18.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11277,"Payroll PERF State Share",517005,"Natural Resources",300,-26.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11278,"Payroll Disability",519006,"Natural Resources",300,-4.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11279,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11280,"Payroll PERF State Share",517005,"Natural Resources",300,-28.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11281,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11282,"Payroll PERF State Share",517005,"Natural Resources",300,-125.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11283,"Payroll Social Security",516003,"Natural Resources",300,-36.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11284,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11285,"Payroll Disability",519006,"Natural Resources",300,-4.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11286,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11287,"Payroll Social Security",516003,"Natural Resources",300,-18.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11288,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11289,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11290,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11291,"Payroll PERF State Share",517005,"Natural Resources",300,-53.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11292,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11293,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11294,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-33.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11295,"Payroll Social Security",516003,"Natural Resources",300,-19.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11296,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11297,"Payroll PERF State Share",517005,"Natural Resources",300,-26.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11298,"Payroll Disability",519006,"Natural Resources",300,-4.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11299,"Payroll Social Security",516003,"Natural Resources",300,45.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-05T00:00:00",4105746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11300,"Payroll Disability",519006,"Natural Resources",300,-19.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11301,"Payroll Disability",519006,"Natural Resources",300,-8.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11302,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11303,"Payroll Disability",519006,"Comm for Higher Education",719,-231.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11304,"Payroll Disability",519006,"Comm for Higher Education",719,-229.09,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11305,"Payroll Social Security",516003,"Comm for Higher Education",719,-1150.57,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11306,"Payroll Disability",519006,"Comm for Higher Education",719,-241.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11307,"Payroll Social Security",516003,"Comm for Higher Education",719,-1083.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11308,"Payroll Disability",519006,"Comm for Higher Education",719,-231.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11309,"Postage",659410,"Comm for Higher Education",719,7.65,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11310,"Payroll Social Security",516003,"Comm for Higher Education",719,-1087.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11311,"Postage",659410,"Comm for Higher Education",719,7.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11312,"Payroll Disability",519006,"Comm for Higher Education",719,-241.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11313,"Postage",659410,"Comm for Higher Education",719,0.49,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11314,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11315,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11316,"Postage",659410,"Comm for Higher Education",719,1.32,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11317,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15394.88,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11318,"Postage",659410,"Comm for Higher Education",719,0.49,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11319,"Postage",659410,"Comm for Higher Education",719,2.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11320,"Payroll Disability",519006,"Comm for Higher Education",719,-231.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11321,"Postage",659410,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11322,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,-100000,"Transfers Out",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-17T00:00:00",4113739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11323,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11324,"Postage",659410,"Comm for Higher Education",719,1.91,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11325,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11326,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,450,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-11T00:00:00",4131042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11327,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11328,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.49,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11329,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1650,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-17T00:00:00",4113718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11330,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15815.27,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11331,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-12.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11332,"Postage",659410,"Comm for Higher Education",719,22.46,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11333,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15357.19,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11334,"Postage",659410,"Comm for Higher Education",719,0.49,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11335,"Payroll Disability",519006,"Comm for Higher Education",719,-229.09,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11336,"Payroll Social Security",516003,"Comm for Higher Education",719,-1135.54,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11337,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11338,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11339,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-05T00:00:00",4106579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11340,"Payroll Social Security",516003,"Comm for Higher Education",719,-1138.81,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11341,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11342,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,100000,"Transfers Out",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-08-17T00:00:00",4113737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11343,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15592.77,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11344,"Postage",659410,"Comm for Higher Education",719,22.12,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11345,"Payroll Social Security",516003,"Comm for Higher Education",719,-1139.16,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11346,"Payroll Social Security",516003,"Comm for Higher Education",719,-1167.59,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11347,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.49,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11348,"Postage",659410,"Comm for Higher Education",719,13.97,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-02T00:00:00",4135173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11349,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-799.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-22T00:00:00",4137928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11350,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-14717.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11351,"Postage",659410,"Comm for Higher Education",719,15.89,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-01T00:00:00",4100019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11352,"Vision Care",518800,"Comm for Higher Education",719,-7.53,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11353,"Vision Care",518800,"Comm for Higher Education",719,-7.53,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11354,"Vision Care",518800,"Comm for Higher Education",719,-7.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11355,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15443.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11356,"Postage",659410,"Comm for Higher Education",719,11.57,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-01T00:00:00",4136161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11357,"Vision Care",518800,"Comm for Higher Education",719,-7.53,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11358,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4085548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11359,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11360,"Vision Care",518800,"Comm for Higher Education",719,-8.64,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11361,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-14670.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11362,"Postage",659410,"Comm for Higher Education",719,2.57,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11363,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11364,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11365,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11366,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11367,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11368,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11369,"Vision Care",518800,"Comm for Higher Education",719,-8.64,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11370,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11371,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11372,"Vision Care",518800,"Comm for Higher Education",719,-8.64,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11373,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11374,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-77.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11375,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11376,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11377,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11378,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11379,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11380,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11381,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1047.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11382,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11383,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-472.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11384,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11385,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1047.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11386,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11387,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-104.85,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11388,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-104.85,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11389,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11390,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11391,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11392,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11393,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11394,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-472.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11395,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11396,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1047.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11397,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1093.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11398,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11399,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-11.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11400,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-372.55,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11401,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-472.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11402,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11403,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-99.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11404,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11405,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-73.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11406,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11407,"Seat Charge",652072,"Comm for Higher Education",719,2711.28,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11408,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11409,"Seat Charge",652072,"Comm for Higher Education",719,2804.4,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11410,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11411,"Seat Charge",652072,"Comm for Higher Education",719,2780.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11412,"Database Hosting",659266,"Comm for Higher Education",719,1299.97,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11413,"Instant Messaging",652078,"Comm for Higher Education",719,2.97,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11414,"Cellular Phone Service",652110,"Comm for Higher Education",719,278.01,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11415,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11416,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11417,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11418,"Remote IP Phone",652134,"Comm for Higher Education",719,585.34,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11419,"Database Hosting",659266,"Comm for Higher Education",719,1116.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11420,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,107.08,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11421,"HR Service Fees",659900,"Comm for Higher Education",719,1336.05,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-04T00:00:00",4105813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11422,"Cellular Phone Service",652110,"Comm for Higher Education",719,309.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11423,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11424,"Virtual Server Hosting",659262,"Comm for Higher Education",719,452.1,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11425,"Instant Messaging",652078,"Comm for Higher Education",719,38.13,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11426,"800# Service",652151,"Comm for Higher Education",719,260.14,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11427,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11428,"Remote IP Phone",652134,"Comm for Higher Education",719,653.79,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11429,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,65,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11430,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1062,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11431,"HR Service Fees",659900,"Comm for Higher Education",719,1336.05,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-10T00:00:00",4084872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11432,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,141.26,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11433,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11434,"Virtual Server Hosting",659262,"Comm for Higher Education",719,452.1,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11435,"Long Distance",652150,"Comm for Higher Education",719,74.33,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11436,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11437,"800# Service",652151,"Comm for Higher Education",719,279.12,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11438,"Archive E-mail Storage",652076,"Comm for Higher Education",719,48.64,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11439,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11440,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11441,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11442,"Database Hosting",659266,"Comm for Higher Education",719,1609.48,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11443,"Shared SAN Storage",659270,"Comm for Higher Education",719,543.98,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11444,"800# Service",652151,"Comm for Higher Education",719,436.54,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11445,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11446,"Remote IP Phone",652134,"Comm for Higher Education",719,653.79,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11447,"Shared SAN Storage",659270,"Comm for Higher Education",719,513.36,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11448,"Storage Optn - Boxes",654739,"Comm for Higher Education",719,8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11449,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11450,"Instant Messaging",652078,"Comm for Higher Education",719,36.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11451,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11452,"Shared SAN Storage",659270,"Comm for Higher Education",719,508.58,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11453,"Archive E-mail Storage",652076,"Comm for Higher Education",719,52.44,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11454,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11455,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11456,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,225.15,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11457,"Archive E-mail Storage",652076,"Comm for Higher Education",719,42.96,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11458,"HR Service Fees",659900,"Comm for Higher Education",719,1336.05,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-02T00:00:00",4126148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11459,"Long Distance",652150,"Comm for Higher Education",719,82.89,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11460,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11461,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11462,"Virtual Server Hosting",659262,"Comm for Higher Education",719,509.95,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11463,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11464,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1038.4,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11465,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11466,"Long Distance",652150,"Comm for Higher Education",719,70.82,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11467,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11468,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11469,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11470,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-103.23,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11471,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11472,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-100.72,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11473,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-100.72,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11474,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-108.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11475,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11476,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-108.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11477,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11478,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11479,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-108.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11480,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11481,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11482,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-100.72,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11483,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11484,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11485,"Payroll Salaries & Wages",510101,"Attorney General",46,840.79,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11486,"Payroll Salaries & Wages",510101,"Attorney General",46,-521822.93,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-25T00:00:00",4144842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11487,"Payroll Salaries & Wages",510101,"Attorney General",46,-1012,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11488,"Payroll Salaries & Wages",510101,"Attorney General",46,2383.01,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11489,"Payroll Salaries & Wages",510101,"Attorney General",46,-75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11490,"Payroll Salaries & Wages",510101,"Attorney General",46,-666.92,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11491,"Payroll Salaries & Wages",510101,"Attorney General",46,-1650,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11492,"Payroll Salaries & Wages",510101,"Attorney General",46,-612.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11493,"Payroll Salaries & Wages",510101,"Attorney General",46,-1410.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11494,"Payroll Salaries & Wages",510101,"Attorney General",46,-396,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11495,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,25.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11496,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,71.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11497,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11498,"Payroll PERF State Share",517005,"Comm for Higher Education",719,66.7,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11499,"Payroll Salaries & Wages",510101,"Attorney General",46,-262.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11500,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,17.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11501,"Payroll Salaries & Wages",510101,"Attorney General",46,-600,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11502,"Payroll Salaries & Wages",510101,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11503,"Payroll Social Security",516003,"Attorney General",46,62.15,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11504,"Payroll PERF State Share",517005,"Attorney General",46,230.99,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11505,"Payroll Life Insurance",518606,"Attorney General",46,0.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11506,"Payroll Life Insurance",518606,"Attorney General",46,0.62,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11507,"Payroll Employee Assistance",518901,"Attorney General",46,0.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11508,"Payroll Delta Dental Trad",518798,"Attorney General",46,7.33,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11509,"Payroll Disability",519006,"Attorney General",46,14.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11510,"Payroll Disability",519006,"Attorney General",46,41.67,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11511,"Payroll Employee Assistance",518901,"Attorney General",46,0.12,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11512,"Payroll Delta Dental Trad",518798,"Attorney General",46,22.42,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11513,"Payroll PERF State Share",517005,"Attorney General",46,81.47,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11514,"Network Services",652156,"Attorney General",46,-1744.63,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-09T00:00:00",4075338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11515,"Telephone - Remote",652137,"Attorney General",46,70.79,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11516,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11517,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11518,"Network Services",652156,"Attorney General",46,3110.38,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11519,"Telephone - Centrex",652130,"Attorney General",46,724.73,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11520,"Telephone - Remote",652137,"Attorney General",46,70.79,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11521,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11522,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11523,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11524,"Network Services",652156,"Attorney General",46,-1744.63,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-17T00:00:00",4088528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11525,"Payroll Social Security",516003,"Attorney General",46,175.9,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11526,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,423.47,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11527,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,5.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11528,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,14.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11529,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,137.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11530,"Extranet FTP Services",652360,"Attorney General",46,29.42,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11531,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11532,"Extranet FTP Services",652360,"Attorney General",46,29.42,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11533,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11534,"Voice or Data Equip Inv",652109,"Attorney General",46,46.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11535,"800# Service",652151,"Attorney General",46,120.83,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11536,"Long Distance",652150,"Attorney General",46,6.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11537,"Pager Process Fee",652160,"Attorney General",46,16.3,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11538,"Storage Optn - Boxes",654739,"Attorney General",46,210,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11539,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11540,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11541,"Long Distance",652150,"Attorney General",46,4.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11542,"Database Hosting",659266,"Attorney General",46,177.85,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11543,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11544,"Shared SAN Storage",659270,"Attorney General",46,464.92,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11545,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11546,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11547,"800# Service",652151,"Attorney General",46,147.28,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11548,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11549,"Copy services",654341,"Attorney General",46,15,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-10T00:00:00",4130396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11550,"Citrix",652370,"Attorney General",46,350.15,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11551,"Postage",659410,"Attorney General",46,1.42,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11552,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11553,"Pager Process Fee",652160,"Attorney General",46,16.3,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11554,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11555,"Cellular Phone Service",652110,"Attorney General",46,371.43,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11556,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11557,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11558,"Voice or Data Equip Inv",652109,"Attorney General",46,133.26,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11559,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11560,"Database Hosting",659266,"Attorney General",46,176.48,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11561,"Shared SAN Storage",659270,"Attorney General",46,466.1,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11562,"Non Contracted Long Distance",652155,"Attorney General",46,16.31,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11563,"Virtual Server Hosting",659262,"Attorney General",46,1485.68,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11564,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11565,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11566,"800# Service",652151,"Attorney General",46,129.24,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11567,"Citrix",652370,"Attorney General",46,379.95,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11568,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11569,"Voice or Data Equip Inv",652109,"Attorney General",46,106.86,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11570,"Cellular Phone Service",652110,"Attorney General",46,371.51,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11571,"Long Distance",652150,"Attorney General",46,5.19,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11572,"Cellular Phone Service",652110,"Attorney General",46,370.68,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11573,"Citrix",652370,"Attorney General",46,345.8,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11574,"Non Contracted Long Distance",652155,"Attorney General",46,34.75,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11575,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11576,"Site to Site VPN",652331,"Attorney General",46,75.78,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11577,"Non Contracted Long Distance",652155,"Attorney General",46,20.91,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11578,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11579,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11580,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,31.74,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11581,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11582,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,52.89,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11583,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1401.68,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11584,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1417.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11585,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1417.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11586,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,37.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11587,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1343.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11588,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1341.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11589,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11590,"Postage",659410,"Lieutenant Governor's Office",38,8.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-01T00:00:00",4099932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11591,"Postage",659410,"Lieutenant Governor's Office",38,12.83,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11592,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11593,"Postage",659410,"Lieutenant Governor's Office",38,7.08,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11594,"Postage",659410,"Lieutenant Governor's Office",38,25.71,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11595,"Postage",659410,"Lieutenant Governor's Office",38,97.84,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11596,"Postage",659410,"Lieutenant Governor's Office",38,55.3,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11597,"Postage",659410,"Lieutenant Governor's Office",38,4.75,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11598,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11599,"Postage",659410,"Lieutenant Governor's Office",38,4.32,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4135088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11600,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-96.53,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11601,"Postage",659410,"Lieutenant Governor's Office",38,2.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-01T00:00:00",4136078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11602,"Postage",659410,"Lieutenant Governor's Office",38,11.32,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11603,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-42.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11604,"Postage",659410,"Lieutenant Governor's Office",38,6.74,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11605,"Postage",659410,"Lieutenant Governor's Office",38,45.85,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11606,"Postage",659410,"Lieutenant Governor's Office",38,2.84,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11607,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-101.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11608,"Postage",659410,"Lieutenant Governor's Office",38,1.42,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11609,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.59,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11610,"Postage",659410,"Lieutenant Governor's Office",38,20.46,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11611,"Postage",659410,"Lieutenant Governor's Office",38,31.27,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11612,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-101.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11613,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11614,"HSA Health Savings Acct 2",519725,"Attorney General",46,12.54,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11615,"HSA Health Savings Acct 2",519725,"Attorney General",46,37.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11616,"Payroll Vision Care",518801,"Attorney General",46,1.58,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-17T00:00:00",4113791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11617,"Vision Care",518800,"Attorney General",46,0.56,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-11T00:00:00",4131123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11618,"ClmJudg -Court Costs",593018,"Attorney General",46,-6650,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-09-23T00:00:00",4142744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11619,"ClmJudg -Court Costs",593018,"Attorney General",46,-7000,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-27T00:00:00",4122245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11620,"ClmJudg -Court Costs",593018,"Attorney General",46,-7700,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-08-14T00:00:00",4112613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11621,"AdmOp-Event Sponsor",599116,"Attorney General",46,-25,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-07-20T00:00:00",4094557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11622,"Postage",659410,"Lieutenant Governor's Office",38,8.77,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11623,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-100.72,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11624,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11625,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-42.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11626,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-164.28,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11627,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11628,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4.07,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11629,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11630,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,5.81,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11631,"Vision Care",518800,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11632,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.32,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11633,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-164.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11634,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-162.45,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11635,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-40.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11636,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-24.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11637,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.65,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11638,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-156.98,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11639,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-158.77,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11640,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11641,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-158.76,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11642,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-12.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11643,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.56,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11644,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.35,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11645,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,4.15,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11646,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,3.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11647,"Vision Care",518800,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11648,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11649,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-24.81,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11650,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-42.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11651,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-23.51,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11652,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-150.47,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11653,"Vision Care",518800,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11654,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.4,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11655,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11656,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,5.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11657,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.93,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11658,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.4,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11659,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-24.53,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11660,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-155.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11661,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11662,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11663,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11664,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11665,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11666,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11667,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0.95,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11668,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.32,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11669,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11670,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11671,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11672,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11673,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11674,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11675,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1924.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-10T00:00:00",4084499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11676,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11677,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11678,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1924.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4125993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11679,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11680,"Long Distance",652150,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11681,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,24.54,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11682,"Seat Charge",652072,"Lieutenant Governor's Office",38,3267.44,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11683,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11684,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11685,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11686,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11687,"Long Distance",652150,"Lieutenant Governor's Office",38,19.19,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11688,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11689,"Long Distance",652150,"Lieutenant Governor's Office",38,20.35,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11690,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11691,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11692,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,149.02,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11693,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11694,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11695,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,74.96,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11696,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1347.05,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11697,"Database Hosting",659266,"Lieutenant Governor's Office",38,291.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11698,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11699,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,7.49,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11700,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,425.88,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11701,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,5,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11702,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11703,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,428.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11704,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11705,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11706,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,428.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11707,"Printing Service",659792,"Lieutenant Governor's Office",38,1080.46,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-05T00:00:00",4106651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11708,"Shredding Services",659370,"Lieutenant Governor's Office",38,11.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11709,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1486.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11710,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11711,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.69,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11712,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,203.14,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11713,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1250.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11714,"Voice or Data Equip Inv",652109,"Lieutenant Governor's Office",38,213.48,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11715,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.69,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11716,"Shredding Services",659370,"Lieutenant Governor's Office",38,12.5,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11717,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,25.91,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11718,"Printing Service",659792,"Lieutenant Governor's Office",38,1223.25,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-06T00:00:00",4072942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11719,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,32.32,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11720,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11721,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,21.43,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11722,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11723,"Citrix",652370,"Lieutenant Governor's Office",38,73.15,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11724,"Seat Charge",652072,"Lieutenant Governor's Office",38,3962.64,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11725,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1924.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-04T00:00:00",4105580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11726,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,6.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11727,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1139.33,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11728,"Seat Charge",652072,"Lieutenant Governor's Office",38,3583.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11729,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-17.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11730,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11731,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.23,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11732,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.96,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11733,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.48,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11734,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11735,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11736,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.96,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11737,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.48,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11738,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.56,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11739,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-17.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11740,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11741,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11742,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11743,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,80,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-23T00:00:00",4098256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11744,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,17.6,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-23T00:00:00",4098256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11745,"Energy - Electricity",520202,"Madison Corr",667,115.69,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-17T00:00:00",4135071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11746,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-09T00:00:00",4129571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11747,"Energy - Electricity",520202,"Madison Corr",667,-6138.05,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-28T00:00:00",4123102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11748,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-11T00:00:00",4109872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11749,"Payroll Salaries & Wages",510101,"Madison Corr",667,-446.04,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11750,"Energy - Electricity",520202,"Madison Corr",667,29758.99,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-22T00:00:00",4097293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11751,"Energy - Electricity",520202,"Madison Corr",667,31571.67,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-17T00:00:00",4135072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11752,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1733.76,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11753,"Energy - Electricity",520202,"Madison Corr",667,692.96,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-14T00:00:00",4112677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11754,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1894.8,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11755,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-15T00:00:00",4085517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11756,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-25T00:00:00",4120636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11757,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1894.8,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11758,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-22T00:00:00",4137785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11759,"Energy - Electricity",520202,"Madison Corr",667,679.49,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-22T00:00:00",4097312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11760,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-16.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-02T00:00:00",4126122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11761,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,51.5,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-07-23T00:00:00",4098256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11762,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-10T00:00:00",4076127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11763,"Energy - Electricity",520202,"Madison Corr",667,29493.83,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-10T00:00:00",4109068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11764,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11765,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-17.21,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-09-03T00:00:00",4126947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11766,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-28T00:00:00",4100855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11767,"Energy - Natural Gas",520204,"Madison Corr",667,-4251.13,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-28T00:00:00",4123104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11768,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-36.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11769,"Energy - Natural Gas",520204,"Madison Corr",667,2605.15,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-25T00:00:00",4120600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11770,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11771,"Energy - Natural Gas",520204,"Madison Corr",667,14170.42,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-24T00:00:00",4099014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11772,"Energy - Natural Gas",520204,"Madison Corr",667,16620.68,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-17T00:00:00",4135078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11773,"Energy - Natural Gas",520204,"Madison Corr",667,-751.38,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-28T00:00:00",4123108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11774,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11775,"Vision Care",518800,"Madison Corr",667,-2.24,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11776,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-39.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11777,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11778,"Energy - Natural Gas",520204,"Madison Corr",667,14109.67,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-17T00:00:00",4113671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11779,"Energy - Natural Gas",520204,"Madison Corr",667,2504.6,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-24T00:00:00",4099013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11780,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-39.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11781,"Payroll PERF State Share",517005,"Madison Corr",667,-61.41,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11782,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11783,"Payroll PERF State Share",517005,"Madison Corr",667,-70.13,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11784,"Payroll PERF State Share",517005,"Madison Corr",667,-54.46,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11785,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11786,"Payroll Disability",519006,"Madison Corr",667,-31.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11787,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11788,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-279.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11789,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-299.1,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11790,"Payroll Disability",519006,"Madison Corr",667,-28.98,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11791,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11792,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-261.75,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11793,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-203.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11794,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-229.21,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11795,"Energy - Natural Gas",520204,"Madison Corr",667,2540.17,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-17T00:00:00",4135075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11796,"Payroll Disability",519006,"Madison Corr",667,-31.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4074629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11797,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-279.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11798,"Long Distance",652150,"Madison Corr",667,253.28,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4073709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11799,"Telephone - Remote",652137,"Madison Corr",667,771.08,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-08T00:00:00",4112957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11800,"Telephone - Remote",652137,"Madison Corr",667,772.6,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4073709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11801,"Postage",659410,"Madison Corr",667,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11802,"Long Distance",652150,"Madison Corr",667,278.23,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-08T00:00:00",4112957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11803,"Cellular Phone Service",652110,"Madison Corr",667,319.15,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4073709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11804,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-08T00:00:00",4127724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11805,"Postage",659410,"Madison Corr",667,0.88,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11806,"Gigaman Circuit",652054,"Madison Corr",667,900,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-08T00:00:00",4127724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11807,"Cellular Phone Service",652110,"Madison Corr",667,414.6,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-08T00:00:00",4112957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11808,"Postage",659410,"Madison Corr",667,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11809,"Postage",659410,"Madison Corr",667,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11810,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4073709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11811,"HR Service Fees",659900,"Madison Corr",667,3571.2,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-10T00:00:00",4084861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11812,"Long Distance",652150,"Madison Corr",667,274.08,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-08T00:00:00",4127724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11813,"Postage",659410,"Madison Corr",667,15.85,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-01T00:00:00",4100004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11814,"Payroll Life Insurance",518606,"Madison Corr",667,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-05T00:00:00",4106638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11815,"Archive E-mail Storage",652076,"Madison Corr",667,2.63,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-08T00:00:00",4127724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11816,"Postage",659410,"Madison Corr",667,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-02T00:00:00",4135160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11817,"Telephone - Remote",652137,"Madison Corr",667,771.08,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-08T00:00:00",4127724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11818,"Archive E-mail Storage",652076,"Madison Corr",667,2.23,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-08T00:00:00",4112957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11819,"Archive E-mail Storage",652076,"Madison Corr",667,2.21,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4073709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11820,"Postage",659410,"Madison Corr",667,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11821,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-08T00:00:00",4073709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11822,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-08T00:00:00",4112957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11823,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-08T00:00:00",4112957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11824,"Eqp Main-Repair parts",545006,"Madison Corr",667,667,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-16T00:00:00",4134176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11825,"Eqp Main-Repair parts",545006,"Madison Corr",667,1110.7,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-16T00:00:00",4134175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11826,"Eqp Main-Repair parts",545006,"Madison Corr",667,150,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-15T00:00:00",4132755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11827,"Postage",659410,"Madison Corr",667,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11828,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-08T00:00:00",4127724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11829,"Postage",659410,"Madison Corr",667,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11830,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-04T00:00:00",4105802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11831,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-02T00:00:00",4126131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11832,"Postage",659410,"Madison Corr",667,15.85,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-01T00:00:00",4136147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11833,"Eqp Main-Repair parts",545006,"Madison Corr",667,445.2,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-16T00:00:00",4134174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11834,"Cellular Phone Service",652110,"Madison Corr",667,414.6,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-08T00:00:00",4127724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11835,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,40,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11836,"Payroll Salaries & Wages",510101,"Workforce Development",510,3309.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11837,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4994.1,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-28T00:00:00",4123111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11838,"Anthem Trad High Deductible",518105,"Workforce Development",510,276.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11839,"Anthem Trad High Deductible",518105,"Workforce Development",510,164.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11840,"Payroll Salaries & Wages",510101,"Workforce Development",510,10202.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11841,"Payroll Salaries & Wages",510101,"Workforce Development",510,1358.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11842,"Anthem Trad High Deductible",518105,"Workforce Development",510,1627.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11843,"Water & Sewage - Sewer",520106,"Madison Corr",667,15767.86,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-30T00:00:00",4147453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11844,"Payroll Salaries & Wages",510101,"Workforce Development",510,2574.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11845,"Anthem Trad High Deductible",518105,"Workforce Development",510,354.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11846,"Water & Sewage - Sewer",520106,"Madison Corr",667,16389.33,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-25T00:00:00",4120609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11847,"Anthem Trad High Deductible",518105,"Workforce Development",510,1224.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11848,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,610,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11849,"Anthem Trad High Deductible",518105,"Workforce Development",510,1184.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11850,"Payroll Salaries & Wages",510101,"Workforce Development",510,14305.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11851,"Water & Sewage - Sewer",520106,"Madison Corr",667,16646.98,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-07-28T00:00:00",4101154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11852,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3636.96,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11853,"Payroll Salaries & Wages",510101,"Workforce Development",510,11086.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11854,"Payroll PERF State Share",517005,"Workforce Development",510,1194.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11855,"Vision Care",518800,"Workforce Development",510,9.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11856,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,22.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11857,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,12.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11858,"Vision Care",518800,"Workforce Development",510,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11859,"Vision Care",518800,"Workforce Development",510,1.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11860,"Payroll PERF State Share",517005,"Workforce Development",510,152.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11861,"Payroll PERF State Share",517005,"Workforce Development",510,288.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11862,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,21.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11863,"Payroll PERF State Share",517005,"Workforce Development",510,1151.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11864,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,91.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11865,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,90.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11866,"Vision Care",518800,"Workforce Development",510,9.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11867,"Payroll PERF State Share",517005,"Workforce Development",510,370.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11868,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,32,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-16T00:00:00",4134177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11869,"Payroll PERF State Share",517005,"Workforce Development",510,1367.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11870,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,107.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11871,"SpOp-Uniforms&Related",547022,"Madison Corr",667,5638.4,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11872,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11873,"Payroll Disability",519006,"Workforce Development",510,57.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11874,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,81.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11875,"Payroll Disability",519006,"Workforce Development",510,23.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11876,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,85.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11877,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11878,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,128.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11879,"Payroll Disability",519006,"Workforce Development",510,45.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11880,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,26.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11881,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,40.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11882,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,99.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11883,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,319.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11884,"Payroll Disability",519006,"Workforce Development",510,186.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11885,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,77.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11886,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,308.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11887,"Payroll Employee Assistance",518901,"Workforce Development",510,2.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11888,"Payroll Life Insurance",518606,"Workforce Development",510,3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11889,"Payroll Employee Assistance",518901,"Workforce Development",510,0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11890,"Payroll Social Security",516003,"Workforce Development",510,250.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11891,"Seat Charge",652072,"Workforce Development",510,650,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11892,"Payroll Social Security",516003,"Workforce Development",510,102.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11893,"Payroll Social Security",516003,"Workforce Development",510,1080.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11894,"Payroll Social Security",516003,"Workforce Development",510,193.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11895,"Payroll Delta Dental Trad",518798,"Workforce Development",510,137.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11896,"Payroll Delta Dental Trad",518798,"Workforce Development",510,132.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11897,"Payroll Delta Dental Trad",518798,"Workforce Development",510,36.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11898,"Payroll Life Insurance",518606,"Workforce Development",510,18.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11899,"Vision Care",518800,"Workforce Development",510,9.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11900,"Cellular Phone Service",652110,"Workforce Development",510,81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11901,"Payroll Life Insurance",518606,"Workforce Development",510,4.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11902,"Payroll Life Insurance",518606,"Workforce Development",510,15.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11903,"Payroll Social Security",516003,"Workforce Development",510,833.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11904,"Telephone - Centrex",652130,"Workforce Development",510,52.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11905,"Payroll Delta Dental Trad",518798,"Workforce Development",510,30.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11906,"Payroll Employee Assistance",518901,"Workforce Development",510,2.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11907,"Payroll Social Security",516003,"Workforce Development",510,897.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11908,"Seat Charge",652072,"Workforce Development",510,642.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11909,"Telephone - Centrex",652130,"Workforce Development",510,40.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11910,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,7.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11911,"Citrix",652370,"Workforce Development",510,5.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11912,"Cellular Phone Service",652110,"Workforce Development",510,73.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11913,"Vision Care",518800,"Workforce Development",510,2.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11914,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,298.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11915,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,176.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11916,"Citrix",652370,"Workforce Development",510,6.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11917,"Payroll Employee Assistance",518901,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11918,"Payroll Life Insurance",518606,"Workforce Development",510,15.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11919,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11920,"Payroll Delta Dental Trad",518798,"Workforce Development",510,126.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11921,"Payroll Life Insurance",518606,"Workforce Development",510,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11922,"Payroll Delta Dental Trad",518798,"Workforce Development",510,16.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11923,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,366.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11924,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,147.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11925,"Payroll Disability",519006,"Workforce Development",510,179.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11926,"Payroll Disability",519006,"Workforce Development",510,213.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11927,"Telephone - Centrex",652130,"Workforce Development",510,45.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11928,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,11.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11929,"Seat Charge",652072,"Workforce Development",510,536.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11930,"Payroll Employee Assistance",518901,"Workforce Development",510,0.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11931,"Cellular Phone Service",652110,"Workforce Development",510,105.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11932,"Payroll Employee Assistance",518901,"Workforce Development",510,2.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11933,"Non Contracted Long Distance",652155,"Workforce Development",510,8.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11934,"Non Contracted Long Distance",652155,"Workforce Development",510,5.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11935,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11936,"Cyber Security-Baseline",659304,"Workforce Development",510,224.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11937,"Telephone - Remote",652137,"Workforce Development",510,0.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11938,"Telephone - Remote",652137,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11939,"Instant Messaging",652078,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11940,"800# Service",652151,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11941,"Non Contracted Long Distance",652155,"Workforce Development",510,4.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11942,"Energy - Chilled Water",520212,"Workforce Development",510,91.48,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11943,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11944,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.91,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11945,"Shared SAN Storage",659270,"Workforce Development",510,1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-28T00:00:00",4145872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11946,"Service Tech Time & Mat",659299,"Workforce Development",510,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11947,"Archive E-mail Storage",652076,"Workforce Development",510,6.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11948,"Database Hosting",659266,"Workforce Development",510,1.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-28T00:00:00",4145872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11949,"Service Tech Time & Mat",659299,"Workforce Development",510,2.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11950,"Site to Site VPN",652331,"Workforce Development",510,6.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11951,"Site to Site VPN",652331,"Workforce Development",510,7.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11952,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.79,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11953,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11954,"Archive E-mail Storage",652076,"Workforce Development",510,6.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11955,"Energy - Steam Heat",520210,"Workforce Development",510,64.8,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11956,"Energy - Electricity",520202,"Workforce Development",510,63.18,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11957,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,12.74,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11958,"Seat Charges Non-Network",652074,"Workforce Development",510,3.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11959,"Water & Sewage",520102,"Workforce Development",510,4.35,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11960,"T1",652050,"Workforce Development",510,20.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11961,"Long Distance",652150,"Workforce Development",510,1.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11962,"Water & Sewage - Sewer",520106,"Workforce Development",510,4.68,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11963,"Shared SAN Storage",659270,"Workforce Development",510,0.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-26T00:00:00",4121464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11964,"Long Distance",652150,"Workforce Development",510,0.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11965,"Long Distance",652150,"Workforce Development",510,1.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11966,"T1",652050,"Workforce Development",510,25.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11967,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.18,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11968,"Seat Charges Non-Network",652074,"Workforce Development",510,4.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11969,"Database Hosting",659266,"Workforce Development",510,1.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-26T00:00:00",4121464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11970,"Energy - Electricity",520202,"Workforce Development",510,62.96,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11971,"Water & Sewage",520102,"Workforce Development",510,3.97,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11972,"Energy - Chilled Water",520212,"Workforce Development",510,88.6,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11973,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11974,"Archive E-mail Storage",652076,"Workforce Development",510,6.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11975,"Water & Sewage - Water",520104,"Workforce Development",510,0.12,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11976,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11977,"Database Hosting",659266,"Workforce Development",510,2.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-24T00:00:00",4098969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11978,"Instant Messaging",652078,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11979,"Shared SAN Storage",659270,"Workforce Development",510,1.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-24T00:00:00",4098969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11980,"Energy - Chilled Water",520212,"Workforce Development",510,223.02,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11981,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,9.13,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11982,"Energy - Steam Heat",520210,"Workforce Development",510,22.75,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11983,"Postage",659410,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11984,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,23.57,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11985,"Courier Service",659420,"Workforce Development",510,26.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11986,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,19.02,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11987,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,8.15,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11988,"Telephone - Remote",652137,"Workforce Development",510,0.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11989,"Water & Sewage",520102,"Workforce Development",510,10.69,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11990,"Cyber Security-Baseline",659304,"Workforce Development",510,223.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11991,"Citrix",652370,"Workforce Development",510,3.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11992,"800# Service",652151,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11993,"Energy - Electricity",520202,"Workforce Development",510,161.75,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11994,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11995,"Off-Office Supplies",546002,"Workforce Development",510,26.52,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11996,"Energy - Steam Heat",520210,"Workforce Development",510,28.97,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11997,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5883.13,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-24T00:00:00",4099039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11998,"Payroll Salaries & Wages",510101,"Workforce Development",510,11791.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11999,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1943.2,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-20T00:00:00",4116320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12000,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.22,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12001,"Eqp Main-Repair parts",545006,"Workforce Development",510,2.85,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12002,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.37,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12003,"Anthem Trad High Deductible",518105,"Workforce Development",510,183.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12004,"Anthem Trad High Deductible",518105,"Workforce Development",510,374.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12005,"Payroll Salaries & Wages",510101,"Workforce Development",510,2.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12006,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1491.87,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-09-18T00:00:00",4135892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12007,"Payroll Salaries & Wages",510101,"Workforce Development",510,3668.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12008,"Off-Office Supplies",546002,"Workforce Development",510,4.73,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12009,"SpOp-Software licenses",547053,"Workforce Development",510,2.88,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12010,"Payroll Salaries & Wages",510101,"Workforce Development",510,2157.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12011,"Anthem Trad High Deductible",518105,"Workforce Development",510,312.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12012,"Anthem Trad High Deductible",518105,"Workforce Development",510,55.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12013,"Payroll Salaries & Wages",510101,"Workforce Development",510,4371.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12014,"Anthem Trad High Deductible",518105,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12015,"Payroll Salaries & Wages",510101,"Workforce Development",510,647.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12016,"Payroll Employee Assistance",518901,"Workforce Development",510,0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12017,"Payroll PERF State Share",517005,"Workforce Development",510,72.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12018,"Payroll Employee Assistance",518901,"Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12019,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,39.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12020,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,64.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12021,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,19.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12022,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,5.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12023,"Payroll Disability",519006,"Workforce Development",510,37.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12024,"Payroll Social Security",516003,"Workforce Development",510,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12025,"Payroll Social Security",516003,"Workforce Development",510,278.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12026,"Payroll PERF State Share",517005,"Workforce Development",510,1138.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12027,"Payroll Social Security",516003,"Workforce Development",510,163.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12028,"Payroll Disability",519006,"Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12029,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,19.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12030,"Payroll Social Security",516003,"Workforce Development",510,723.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12031,"Payroll Employee Assistance",518901,"Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12032,"Payroll Employee Assistance",518901,"Workforce Development",510,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12033,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,46.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12034,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,131.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12035,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,304.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12036,"Payroll Social Security",516003,"Workforce Development",510,49.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12037,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,110.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12038,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12039,"Payroll Disability",519006,"Workforce Development",510,64.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12040,"Payroll Disability",519006,"Workforce Development",510,11.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12041,"Payroll Social Security",516003,"Workforce Development",510,331.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12042,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,32.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12043,"Payroll PERF State Share",517005,"Workforce Development",510,410.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12044,"Payroll Disability",519006,"Workforce Development",510,76.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12045,"Payroll Employee Assistance",518901,"Workforce Development",510,0.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12046,"Payroll Disability",519006,"Workforce Development",510,177.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12047,"Payroll PERF State Share",517005,"Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12048,"Office furniture",555503,"Workforce Development",510,-5.8,"Capital Costs",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12049,"SpOp - Household Battery",547122,"Workforce Development",510,2.07,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12050,"Payroll PERF State Share",517005,"Workforce Development",510,489.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12051,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12052,"Payroll PERF State Share",517005,"Workforce Development",510,241.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12053,"Cyber Security-Baseline",659304,"Workforce Development",510,7.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12054,"Payroll Delta Dental Trad",518798,"Workforce Development",510,10.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12055,"Payroll Delta Dental Trad",518798,"Workforce Development",510,20.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12056,"Payroll Life Insurance",518606,"Workforce Development",510,14.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12057,"Seat Charge",652072,"Workforce Development",510,14.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12058,"Seat Charge",652072,"Workforce Development",510,9.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12059,"Vision Care",518800,"Workforce Development",510,4.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12060,"Payroll Delta Dental Trad",518798,"Workforce Development",510,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12061,"Cyber Security-Baseline",659304,"Workforce Development",510,7.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12062,"Telephone - Centrex",652130,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12063,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1450.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12064,"Seat Charge",652072,"Workforce Development",510,23.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12065,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12066,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12067,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12068,"Vision Care",518800,"Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12069,"Payroll Delta Dental Trad",518798,"Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12070,"Payroll Delta Dental Trad",518798,"Workforce Development",510,65.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12071,"Cellular Phone Service",652110,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12072,"Archive E-mail Storage",652076,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12073,"Citrix",652370,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12074,"Non Contracted Long Distance",652155,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12075,"Long Distance",652150,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12076,"Remote IP Phone",652134,"Workforce Development",510,17.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12077,"Archive E-mail Storage",652076,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12078,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12079,"Telephone - Centrex",652130,"Workforce Development",510,19.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12080,"Payroll Delta Dental Trad",518798,"Workforce Development",510,17.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12081,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,454.57,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-18T00:00:00",4135892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12082,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,74.36,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-09-28T00:00:00",4145757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12083,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,223.59,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2015-08-20T00:00:00",4116320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12084,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-512.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12085,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,282.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12086,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,566.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-20T00:00:00",4094566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12087,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,308.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12088,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,308.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12089,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,308.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12090,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12091,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,308.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12092,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,308.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12093,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12094,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,308.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-26T00:00:00",4122360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12095,"Water & Sewage - Water",520104,"Plainfield Corr",690,-455.73,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12096,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9603.25,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4074616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12097,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17044.53,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12098,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-8661,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12099,"Water & Sewage - Water",520104,"Plainfield Corr",690,-501.08,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-07T00:00:00",4073365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12100,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16737.11,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4074616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12101,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16874.68,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12102,"Energy - Electricity",520202,"Plainfield Corr",690,-37662.11,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-15T00:00:00",4132612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12103,"Water & Sewage - Water",520104,"Plainfield Corr",690,-316.74,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12104,"Water & Sewage - Water",520104,"Plainfield Corr",690,-4969.43,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12105,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2681.54,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-03T00:00:00",4104706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12106,"Postage",659410,"Plainfield Corr",690,19.74,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-01T00:00:00",4100009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12107,"Energy - Electricity",520202,"Plainfield Corr",690,-18121.82,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-15T00:00:00",4132611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12108,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-20.39,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-03T00:00:00",4104717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12109,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-873.31,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-07T00:00:00",4073365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12110,"Energy - Electricity",520202,"Plainfield Corr",690,-37663.87,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-17T00:00:00",4113642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12111,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9591.8,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4074613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12112,"Energy - Electricity",520202,"Plainfield Corr",690,-37837.04,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-17T00:00:00",4091806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12113,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5680.02,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-03T00:00:00",4104712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12114,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5240.31,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12115,"Energy - Electricity",520202,"Plainfield Corr",690,-13479.36,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-17T00:00:00",4113640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12116,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9682.2,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12117,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5503.48,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4074613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12118,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-50.3,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12119,"Energy - Electricity",520202,"Plainfield Corr",690,-16645.82,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-17T00:00:00",4091814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12120,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1262.75,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-03T00:00:00",4104722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12121,"Postage",659410,"Plainfield Corr",690,11.84,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12122,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-552.03,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12123,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9133.1,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12124,"Energy - Electricity",520202,"Plainfield Corr",690,-5987.28,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-17T00:00:00",4091808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12125,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-56.13,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-03T00:00:00",4104726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12126,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9779.65,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12127,"Energy - Electricity",520202,"Plainfield Corr",690,-5435.42,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-15T00:00:00",4132610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12128,"Stormwater Fee",520109,"Plainfield Corr",690,-52.08,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12129,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-68.91,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-10T00:00:00",4109055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12130,"Stormwater Fee",520109,"Plainfield Corr",690,-628.97,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4074613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12131,"Stormwater Fee",520109,"Plainfield Corr",690,-567.93,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12132,"Stormwater Fee",520109,"Plainfield Corr",690,-1106.54,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12133,"Stormwater Fee",520109,"Plainfield Corr",690,-1097.51,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4074616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12134,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-81.11,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12135,"Stormwater Fee",520109,"Plainfield Corr",690,-598.89,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12136,"Stormwater Fee",520109,"Plainfield Corr",690,-1117.67,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12137,"Stormwater Fee",520109,"Plainfield Corr",690,-36.2,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12138,"Energy - Electricity",520202,"Plainfield Corr",690,-6550.5,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-14T00:00:00",4112675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12139,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-37.22,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-10T00:00:00",4109059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12140,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-794.26,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12141,"Stormwater Fee",520109,"Plainfield Corr",690,-57.27,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-07T00:00:00",4073365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12142,"Postage",659410,"Plainfield Corr",690,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12143,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-123.68,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12144,"Postage",659410,"Plainfield Corr",690,2.16,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12145,"Postage",659410,"Plainfield Corr",690,19.7,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-02T00:00:00",4135165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12146,"Postage",659410,"Plainfield Corr",690,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12147,"Long Distance",652150,"Plainfield Corr",690,12.48,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12148,"Telephone - Remote",652137,"Plainfield Corr",690,910.78,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12149,"Long Distance",652150,"Plainfield Corr",690,13.22,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12150,"Postage",659410,"Plainfield Corr",690,2.15,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12151,"Postage",659410,"Plainfield Corr",690,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12152,"Postage",659410,"Plainfield Corr",690,17.82,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12153,"Cellular Phone Service",652110,"Plainfield Corr",690,373.27,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4073719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12154,"Postage",659410,"Plainfield Corr",690,1.64,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12155,"Postage",659410,"Plainfield Corr",690,18.79,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-01T00:00:00",4136152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12156,"Long Distance",652150,"Plainfield Corr",690,7.04,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4073719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12157,"Cellular Phone Service",652110,"Plainfield Corr",690,578.45,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12158,"Postage",659410,"Plainfield Corr",690,2.2,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12159,"Telephone - Remote",652137,"Plainfield Corr",690,910.78,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12160,"Cellular Phone Service",652110,"Plainfield Corr",690,636.83,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12161,"Postage",659410,"Plainfield Corr",690,11.9,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12162,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12163,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-190.71,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12164,"Seat Charge",652072,"Plainfield Corr",690,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12165,"Cyber Security-Baseline",659304,"Plainfield Corr",690,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12166,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4073719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12167,"HR Service Fees",659900,"Plainfield Corr",690,9820.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-02T00:00:00",4126139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12168,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-129.22,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-10T00:00:00",4109055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12169,"Seat Charge",652072,"Plainfield Corr",690,355.98,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12170,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4767.11,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12171,"Inmate wages",515002,"Plainfield Corr",690,-22568.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-07T00:00:00",4108366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12172,"HR Service Fees",659900,"Plainfield Corr",690,10093.6,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-10T00:00:00",4084847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12173,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,9739.62,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12174,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12175,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-31.5,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-10T00:00:00",4109059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12176,"Cyber Security-Baseline",659304,"Plainfield Corr",690,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12177,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,92.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-19T00:00:00",4115452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12178,"Archive E-mail Storage",652076,"Plainfield Corr",690,6.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12179,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-122.45,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12180,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12181,"Inmate wages",515002,"Plainfield Corr",690,-18908.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-09T00:00:00",4129347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12182,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12183,"Archive E-mail Storage",652076,"Plainfield Corr",690,6.41,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4073719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12184,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2448.1,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12185,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2437.13,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-09T00:00:00",4129335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12186,"Energy - Natural Gas",520204,"Plainfield Corr",690,-14592.81,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-10T00:00:00",4076133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12187,"Energy - Natural Gas",520204,"Plainfield Corr",690,-15089.67,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-09T00:00:00",4129332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12188,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1566.62,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-07T00:00:00",4073360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12189,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1885.78,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-03T00:00:00",4104701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12190,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1343.59,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12191,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2381.89,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-15T00:00:00",4085557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12192,"Energy - Natural Gas",520204,"Plainfield Corr",690,-15310.17,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-12T00:00:00",4110755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12193,"Postage",659410,"Plainfield Corr",690,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12194,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,502.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-01T00:00:00",4064754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12195,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4073719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12196,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-01T00:00:00",4064754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12197,"Telephone - Remote",652137,"Plainfield Corr",690,893.15,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4073719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12198,"Archive E-mail Storage",652076,"Plainfield Corr",690,6.32,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12199,"Inmate wages",515002,"Plainfield Corr",690,-18716.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-10T00:00:00",4076131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12200,"HR Service Fees",659900,"Plainfield Corr",690,10068.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-04T00:00:00",4105789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12201,"Postage",659410,"Plainfield Corr",690,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12202,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-08T00:00:00",4127734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12203,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-08T00:00:00",4112965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12204,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,556,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12205,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-07-08T00:00:00",4073719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12206,"Payroll Anthem Trad HDHP",518107,"Plainfield Corr",690,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-08-19T00:00:00",4115452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12207,"Postage",659410,"Labor",225,99.18,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12208,"Postage",659410,"Labor",225,6.82,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-01T00:00:00",4099954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12209,"Payroll Salaries & Wages",510101,"Labor",225,-7261.94,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12210,"Payroll Salaries & Wages",510101,"Labor",225,-29047.76,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12211,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-586.15,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12212,"Postage",659410,"Labor",225,75.92,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12213,"Postage",659410,"Labor",225,90.14,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12214,"Postage",659410,"Labor",225,32.03,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12215,"Anthem Trad High Deductible",518105,"Labor",225,-1489.19,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12216,"Postage",659410,"Labor",225,68.37,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12217,"Postage",659410,"Labor",225,34.49,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12218,"Postage",659410,"Labor",225,44.12,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12219,"Postage",659410,"Labor",225,9.79,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-01T00:00:00",4136099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12220,"Postage",659410,"Labor",225,54.06,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12221,"Postage",659410,"Labor",225,62.51,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12222,"Anthem Trad High Deductible",518105,"Labor",225,-5956.78,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12223,"Postage",659410,"Labor",225,49.37,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12224,"Postage",659410,"Labor",225,77.18,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12225,"Vision Care",518800,"Labor",225,-26.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12226,"Vision Care",518800,"Labor",225,-6.53,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12227,"Postage",659410,"Labor",225,24.29,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12228,"Postage",659410,"Labor",225,7.75,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-02T00:00:00",4135112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12229,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-146.54,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12230,"Postage",659410,"Labor",225,62.66,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12231,"Postage",659410,"Labor",225,66.72,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12232,"Off-Office Supplies",546002,"Plainfield Corr",690,13.64,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-09-04T00:00:00",4127454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12233,"Payroll Employee Assistance",518901,"Labor",225,-5.88,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12234,"Payroll Def Comp - StateMatch",519503,"Labor",225,-252,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12235,"Payroll Employee Assistance",518901,"Labor",225,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12236,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-216.92,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12237,"Payroll Social Security",516003,"Labor",225,-2063.59,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12238,"Payroll Def Comp - StateMatch",519503,"Labor",225,-63,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12239,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-867.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12240,"Workers Comp Medical Claims",519230,"Labor",225,-1308.76,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-01T00:00:00",4127785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12241,"Payroll PERF State Share",517005,"Labor",225,-809.79,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12242,"Payroll Delta Dental Trad",518798,"Labor",225,-76.4,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12243,"Workers Comp Medical Claims",519230,"Labor",225,-160,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-26T00:00:00",4100084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12244,"Workers Comp Medical Claims",519230,"Labor",225,-1308.76,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-04T00:00:00",4129581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12245,"Payroll Disability",519006,"Labor",225,-506.14,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12246,"Workers Comp Medical Claims",519230,"Labor",225,-160,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-11T00:00:00",4132633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12247,"HR Service Fees",659900,"Labor",225,2345.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-02T00:00:00",4126022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12248,"Payroll Disability",519006,"Labor",225,-126.54,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12249,"HR Service Fees",659900,"Labor",225,-1973.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-02T00:00:00",4126113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12250,"Payroll PERF State Share",517005,"Labor",225,-3239.17,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12251,"Payroll Life Insurance",518606,"Labor",225,-42.8,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12252,"Workers Comp Medical Claims",519230,"Labor",225,-1500.44,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-02T00:00:00",4084900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12253,"Payroll Delta Dental Trad",518798,"Labor",225,-305.59,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12254,"Workers Comp Medical Claims",519230,"Labor",225,-142.4,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-11T00:00:00",4110802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12255,"Payroll Life Insurance",518606,"Labor",225,-10.7,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12256,"Payroll Social Security",516003,"Labor",225,-515.9,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-30T00:00:00",4148572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12257,"Workers Comp Medical Claims",519230,"Labor",225,-480,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-31T00:00:00",4104703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12258,"Long Distance",652150,"Labor",225,18.24,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12259,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12260,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12261,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12262,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12263,"Telephone - Centrex",652130,"Labor",225,300.37,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12264,"Cellular Phone Service",652110,"Labor",225,89.86,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12265,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12266,"Seat Charge",652072,"Labor",225,1012.7,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12267,"Telephone - Centrex",652130,"Labor",225,300.37,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12268,"Telephone - Centrex",652130,"Labor",225,298.85,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12269,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12270,"Long Distance",652150,"Labor",225,20.38,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12271,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12272,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12273,"HR Service Fees",659900,"Labor",225,2345.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-10T00:00:00",4084573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12274,"HR Service Fees",659900,"Labor",225,2345.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-04T00:00:00",4105663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12275,"HR Service Fees",659900,"Labor",225,-1973.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-10T00:00:00",4084929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12276,"Cellular Phone Service",652110,"Labor",225,79.79,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12277,"Cellular Phone Service",652110,"Labor",225,91.38,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12278,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12279,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12280,"Long Distance",652150,"Labor",225,16.25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12281,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12282,"Archive E-mail Storage",652076,"Labor",225,14.07,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12283,"Archive E-mail Storage",652076,"Labor",225,13.57,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12284,"Acrobat Pro Subscription",652393,"Labor",225,25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12285,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7230.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12286,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9499.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12287,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9244.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12288,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5548.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12289,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12290,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12291,"Payroll Social Security",516003,"Natural Resources",300,-449.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12292,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12293,"Archive E-mail Storage",652076,"Labor",225,14.1,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-07-08T00:00:00",4073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12294,"Non Contracted Long Distance",652155,"Labor",225,10.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-08T00:00:00",4112812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12295,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8996.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12296,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12297,"HR Service Fees",659900,"Labor",225,-1973.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-08-04T00:00:00",4107559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12298,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7121.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12299,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6145.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12300,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12301,"Payroll PERF State Share",517005,"Natural Resources",300,-1065.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12302,"Vision Care",518800,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12303,"Payroll PERF State Share",517005,"Natural Resources",300,-798.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12304,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-285.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12305,"Payroll Disability",519006,"Natural Resources",300,-126.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12306,"Payroll Social Security",516003,"Natural Resources",300,-531.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12307,"Vision Care",518800,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12308,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1607.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12309,"Payroll Social Security",516003,"Natural Resources",300,-519.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12310,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-166.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12311,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1705.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12312,"Payroll Social Security",516003,"Natural Resources",300,-406.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12313,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-270.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12314,"Payroll Social Security",516003,"Natural Resources",300,-664.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12315,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-217.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12316,"Vision Care",518800,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12317,"Payroll Disability",519006,"Natural Resources",300,-161.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12318,"Payroll Social Security",516003,"Natural Resources",300,-700.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12319,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-184.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12320,"Payroll PERF State Share",517005,"Natural Resources",300,-689.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12321,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-214.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12322,"Payroll PERF State Share",517005,"Natural Resources",300,-621.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12323,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1096.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12324,"Payroll Disability",519006,"Natural Resources",300,-97.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12325,"Vision Care",518800,"Natural Resources",300,-5.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12326,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1384.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12327,"Vision Care",518800,"Natural Resources",300,-6.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12328,"Vision Care",518800,"Natural Resources",300,-4.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12329,"Vision Care",518800,"Natural Resources",300,-6.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12330,"Payroll Disability",519006,"Natural Resources",300,-157.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12331,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-277.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12332,"Payroll PERF State Share",517005,"Natural Resources",300,-1036.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12333,"Payroll Life Insurance",518606,"Natural Resources",300,-12.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12334,"Payroll Life Insurance",518606,"Natural Resources",300,-7.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12335,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12336,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12337,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12338,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12339,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12340,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12341,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12342,"Payroll Life Insurance",518606,"Natural Resources",300,-10.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12343,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1420.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12344,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12345,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12346,"Payroll Life Insurance",518606,"Natural Resources",300,-12.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12347,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1067.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12348,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12349,"Payroll Life Insurance",518606,"Natural Resources",300,-9.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12350,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12351,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12352,"Payroll Disability",519006,"Natural Resources",300,-124.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12353,"Payroll Life Insurance",518606,"Natural Resources",300,-12.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12354,"Payroll Disability",519006,"Natural Resources",300,-107.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12355,"Payroll Social Security",516003,"Natural Resources",300,-678.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12356,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12357,"Payroll Disability",519006,"Natural Resources",300,-166.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12358,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12359,"Payroll Life Insurance",518606,"Natural Resources",300,-9.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12360,"Payroll PERF State Share",517005,"Natural Resources",300,-810.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12361,"Anthem Trad High Deductible",518105,"Natural Resources",300,-962.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12362,"Payroll PERF State Share",517005,"Natural Resources",300,-1008.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12363,"Postage",659410,"Natural Resources",300,2.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12364,"Telephone - Centrex",652130,"Natural Resources",300,197.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12365,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12366,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-151.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12367,"Cellular Phone Service",652110,"Natural Resources",300,275.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12368,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-100.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12369,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-60.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12370,"Postage",659410,"Natural Resources",300,0.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12371,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12372,"Archive E-mail Storage",652076,"Natural Resources",300,30.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12373,"Cellular Phone Service",652110,"Natural Resources",300,224.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12374,"Long Distance",652150,"Natural Resources",300,7.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12375,"Long Distance",652150,"Natural Resources",300,10.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12376,"Long Distance",652150,"Natural Resources",300,7.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12377,"Postage",659410,"Natural Resources",300,6.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12378,"Postage",659410,"Natural Resources",300,16.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12379,"Telephone - Remote",652137,"Natural Resources",300,28.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12380,"Postage",659410,"Natural Resources",300,13.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12381,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12382,"Cellular Phone Service",652110,"Natural Resources",300,297.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12383,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-89.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12384,"Postage",659410,"Natural Resources",300,55.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12385,"Seat Charge",652072,"Natural Resources",300,1324.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12386,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12387,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12388,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12389,"Seat Charge",652072,"Natural Resources",300,1529.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12390,"Workers Comp Medical Claims",519230,"Natural Resources",300,189.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-11T00:00:00",4131081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12391,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-59.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12392,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-92.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12393,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-03T00:00:00",4126887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12394,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-117.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12395,"Telephone - Remote",652137,"Natural Resources",300,28.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12396,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-142.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12397,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-101.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12398,"Telephone - Remote",652137,"Natural Resources",300,28.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12399,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-93.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12400,"Postage",659410,"Natural Resources",300,2.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12401,"Archive E-mail Storage",652076,"Natural Resources",300,31.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12402,"Postage",659410,"Natural Resources",300,8.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12403,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12404,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12405,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12406,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12407,"Cyber Security-Baseline",659304,"Natural Resources",300,566.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12408,"Cyber Security-Baseline",659304,"Natural Resources",300,448.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12409,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12410,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12411,"Postage",659410,"Natural Resources",300,4.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12412,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-70.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12413,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-125.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12414,"Postage",659410,"Natural Resources",300,8.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12415,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-85.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12416,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12417,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-79.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12418,"Archive E-mail Storage",652076,"Natural Resources",300,29.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12419,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12420,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,30.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12421,"Training",659102,"Natural Resources",300,-375,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12422,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,7.18,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-21T00:00:00",4117071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12423,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12424,"Payroll Salaries & Wages",510101,"Workforce Development",510,2395.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12425,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,71.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12426,"Anthem Trad High Deductible",518105,"Workforce Development",510,292.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12427,"Main - Motor Vehicles",533019,"Natural Resources",300,-169.94,"Contractual Services",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-14T00:00:00",4131933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12428,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,117.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12429,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,76.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12430,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,14.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12431,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,63.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12432,"Anthem Trad High Deductible",518105,"Workforce Development",510,1118.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12433,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,26.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12434,"Payroll Salaries & Wages",510101,"Workforce Development",510,9060.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12435,"Non Contracted Long Distance",652155,"Natural Resources",300,1.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12436,"Payroll Salaries & Wages",510101,"Workforce Development",510,12656.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12437,"Shredding Services",659370,"Natural Resources",300,-2.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12438,"Main - Motor Vehicles",533019,"Natural Resources",300,108.03,"Contractual Services",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-24T00:00:00",4119830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12439,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,40000,"Transfers Out",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-17T00:00:00",4113780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12440,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,150.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12441,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,236.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12442,"Payroll Salaries & Wages",510101,"Workforce Development",510,17959.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12443,"Anthem Trad High Deductible",518105,"Workforce Development",510,1483.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12444,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,114.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12445,"Vision Care",518800,"Workforce Development",510,1.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12446,"Payroll Employee Assistance",518901,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12447,"Payroll Disability",519006,"Workforce Development",510,26.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12448,"Payroll Employee Assistance",518901,"Workforce Development",510,2.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12449,"Payroll Disability",519006,"Workforce Development",510,158.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12450,"Vision Care",518800,"Workforce Development",510,1.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12451,"Payroll Employee Assistance",518901,"Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12452,"Payroll Disability",519006,"Workforce Development",510,182.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12453,"Payroll Disability",519006,"Workforce Development",510,288.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12454,"Payroll Employee Assistance",518901,"Workforce Development",510,1.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12455,"Vision Care",518800,"Workforce Development",510,11.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12456,"Payroll Employee Assistance",518901,"Workforce Development",510,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12457,"Vision Care",518800,"Workforce Development",510,5.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12458,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,271.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12459,"Main - Motor Vehicles",533019,"Natural Resources",300,61.91,"Contractual Services",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-21T00:00:00",4117071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12460,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,322.99,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-08-24T00:00:00",4119830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12461,"Payroll Disability",519006,"Workforce Development",510,41.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12462,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-330.17,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-09-14T00:00:00",4131933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12463,"Anthem Trad High Deductible",518105,"Workforce Development",510,2231.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12464,"Anthem Trad High Deductible",518105,"Workforce Development",510,275.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12465,"Vision Care",518800,"Workforce Development",510,7.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12466,"Payroll Salaries & Wages",510101,"Workforce Development",510,1502.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12467,"PC Refresh Upgrade",653901,"Natural Resources",300,3169,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12468,"Payroll Life Insurance",518606,"Workforce Development",510,15.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12469,"Payroll PERF State Share",517005,"Workforce Development",510,1849.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12470,"Payroll Life Insurance",518606,"Workforce Development",510,13.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12471,"Payroll PERF State Share",517005,"Workforce Development",510,1014.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12472,"Payroll PERF State Share",517005,"Workforce Development",510,1166.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12473,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,45.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12474,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,312.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12475,"Payroll PERF State Share",517005,"Workforce Development",510,268.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12476,"Payroll PERF State Share",517005,"Workforce Development",510,168.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12477,"Payroll Life Insurance",518606,"Workforce Development",510,2.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12478,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,495.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12479,"Payroll Life Insurance",518606,"Workforce Development",510,24.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12480,"PC Refresh Upgrade",653901,"Workforce Development",510,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12481,"Archive E-mail Storage",652076,"Workforce Development",510,11.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12482,"Telephone - Remote",652137,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12483,"Telephone - Remote",652137,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12484,"Cellular Phone Service",652110,"Workforce Development",510,111.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12485,"Non Contracted Long Distance",652155,"Workforce Development",510,1.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12486,"Non Contracted Long Distance",652155,"Workforce Development",510,7.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12487,"Payroll Social Security",516003,"Workforce Development",510,109.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12488,"Cyber Security-Baseline",659304,"Workforce Development",510,92.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12489,"Telephone - Centrex",652130,"Workforce Development",510,66.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12490,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12491,"Payroll Delta Dental Trad",518798,"Workforce Development",510,122.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12492,"Citrix",652370,"Workforce Development",510,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12493,"Archive E-mail Storage",652076,"Workforce Development",510,13.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12494,"800# Service",652151,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12495,"Telephone - Remote",652137,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12496,"Payroll Social Security",516003,"Workforce Development",510,832.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12497,"Seat Charge",652072,"Workforce Development",510,282.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12498,"Seat Charge",652072,"Workforce Development",510,202.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12499,"Long Distance",652150,"Workforce Development",510,1.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12500,"Payroll Social Security",516003,"Workforce Development",510,671.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12501,"Long Distance",652150,"Workforce Development",510,1.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12502,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12503,"Payroll Delta Dental Trad",518798,"Workforce Development",510,16.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12504,"Payroll Social Security",516003,"Workforce Development",510,176.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12505,"Cellular Phone Service",652110,"Workforce Development",510,100.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12506,"Cyber Security-Baseline",659304,"Workforce Development",510,68.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12507,"Payroll Delta Dental Trad",518798,"Workforce Development",510,69.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12508,"800# Service",652151,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12509,"Non Contracted Long Distance",652155,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12510,"Long Distance",652150,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12511,"Telephone - Centrex",652130,"Workforce Development",510,78.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12512,"Archive E-mail Storage",652076,"Workforce Development",510,10.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12513,"Cellular Phone Service",652110,"Workforce Development",510,104.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12514,"Citrix",652370,"Workforce Development",510,4.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12515,"Payroll Social Security",516003,"Workforce Development",510,1329.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12516,"Payroll Delta Dental Trad",518798,"Workforce Development",510,88.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12517,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12518,"Payroll Delta Dental Trad",518798,"Workforce Development",510,14.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12519,"Payroll Life Insurance",518606,"Workforce Development",510,3.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12520,"Seat Charge",652072,"Workforce Development",510,272.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12521,"Courier Service",659420,"Workforce Development",510,24.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12522,"Telephone - Centrex",652130,"Workforce Development",510,78.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12523,"Citrix",652370,"Workforce Development",510,4.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12524,"Water & Sewage",520102,"Workforce Development",510,4.67,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12525,"Water & Sewage",520102,"Workforce Development",510,4.68,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12526,"Service Tech Time & Mat",659299,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12527,"Dir Assistance",652140,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12528,"Water & Sewage",520102,"Workforce Development",510,10.11,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12529,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2291.11,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-20T00:00:00",4116320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12530,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,22.29,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12531,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.27,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12532,"SpOp - Household Battery",547122,"Workforce Development",510,2.47,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12533,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,10.71,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12534,"Energy - Electricity",520202,"Workforce Development",510,67.84,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12535,"Energy - Electricity",520202,"Workforce Development",510,74.09,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12536,"Energy - Electricity",520202,"Workforce Development",510,152.93,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12537,"Off-Office Supplies",546002,"Workforce Development",510,5.12,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12538,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2145.93,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-18T00:00:00",4135892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12539,"Water & Sewage - Sewer",520106,"Workforce Development",510,2.03,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12540,"Water & Sewage - Sewer",520106,"Workforce Development",510,2.11,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12541,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12542,"Energy - Chilled Water",520212,"Workforce Development",510,95.46,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12543,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,4.52,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12544,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,3.63,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12545,"Water & Sewage - Water",520104,"Workforce Development",510,0.08,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12546,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12547,"Water & Sewage - Sewer",520106,"Workforce Development",510,4.43,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12548,"Energy - Chilled Water",520212,"Workforce Development",510,107.27,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12549,"Energy - Steam Heat",520210,"Workforce Development",510,31.21,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12550,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.97,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12551,"Eqp Main-Repair parts",545006,"Workforce Development",510,2.55,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12552,"Energy - Steam Heat",520210,"Workforce Development",510,26.65,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12553,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.52,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12554,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12555,"Energy - Chilled Water",520212,"Workforce Development",510,210.87,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12556,"Payroll Social Security",516003,"Natural Resources",300,-195.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12557,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2699.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12558,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1538.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12559,"Payroll Salaries & Wages",510101,"Natural Resources",300,-163.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12560,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1388.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12561,"Payroll Social Security",516003,"Natural Resources",300,-162.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12562,"Payroll Social Security",516003,"Natural Resources",300,-12.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12563,"Payroll Social Security",516003,"Natural Resources",300,-141.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12564,"Payroll Social Security",516003,"Natural Resources",300,-200.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12565,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2287.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12566,"Payroll Social Security",516003,"Natural Resources",300,-100.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12567,"Payroll Social Security",516003,"Natural Resources",300,-157.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12568,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2789.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12569,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1998.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12570,"Off-Office Supplies",546002,"Workforce Development",510,25.13,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12571,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,20.47,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12572,"Energy - Steam Heat",520210,"Workforce Development",510,61.24,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12573,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1459.9,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-24T00:00:00",4099039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12574,"Payroll Social Security",516003,"Natural Resources",300,-111.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12575,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2128.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12576,"Service Tech Time & Mat",659299,"Workforce Development",510,59.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12577,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12578,"Office furniture",555503,"Workforce Development",510,-6.8,"Capital Costs",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12579,"Payroll Disability",519006,"Natural Resources",300,-34.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12580,"Payroll Disability",519006,"Natural Resources",300,-48.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12581,"Payroll Life Insurance",518606,"Natural Resources",300,-1.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12582,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-61.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12583,"Payroll Life Insurance",518606,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12584,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12585,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-68.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12586,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12587,"Payroll Disability",519006,"Natural Resources",300,-40.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12588,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12589,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12590,"Payroll Life Insurance",518606,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12591,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-59.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12592,"Payroll Disability",519006,"Natural Resources",300,-26.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12593,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-61.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12594,"Payroll Life Insurance",518606,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12595,"Payroll Disability",519006,"Natural Resources",300,-37.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12596,"Payroll Disability",519006,"Natural Resources",300,-47.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12597,"Payroll Disability",519006,"Natural Resources",300,-24.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12598,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-63.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12599,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12600,"Vision Care",518800,"Natural Resources",300,-1.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12601,"Payroll PERF State Share",517005,"Natural Resources",300,-238.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12602,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12603,"Anthem Trad High Deductible",518105,"Natural Resources",300,-783.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12604,"Payroll PERF State Share",517005,"Natural Resources",300,-312.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12605,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12606,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12607,"Payroll PERF State Share",517005,"Natural Resources",300,-256.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12608,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12609,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12610,"Vision Care",518800,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12611,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12612,"Anthem Trad High Deductible",518105,"Natural Resources",300,-14.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12613,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-44.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12614,"Payroll PERF State Share",517005,"Natural Resources",300,-172.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12615,"Anthem Trad High Deductible",518105,"Natural Resources",300,-603.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12616,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12617,"Vision Care",518800,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12618,"Anthem Trad High Deductible",518105,"Natural Resources",300,-377.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12619,"Vision Care",518800,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12620,"Payroll PERF State Share",517005,"Natural Resources",300,-302.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12621,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12622,"Payroll PERF State Share",517005,"Natural Resources",300,-18.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12623,"Vision Care",518800,"Natural Resources",300,-2.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12624,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Anthem Trad High Deductible",518105,"Natural Resources",300,-779.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12626,"Vision Care",518800,"Natural Resources",300,-1.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12627,"Anthem Trad High Deductible",518105,"Natural Resources",300,-549.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12628,"Payroll Life Insurance",518606,"Natural Resources",300,-2.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12629,"Vision Care",518800,"Natural Resources",300,-1.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12630,"Vision Care",518800,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12631,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12632,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12633,"Payroll Disability",519006,"Natural Resources",300,-2.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12634,"Payroll PERF State Share",517005,"Natural Resources",300,-155.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12635,"Anthem Trad High Deductible",518105,"Natural Resources",300,-381.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12636,"Payroll PERF State Share",517005,"Natural Resources",300,-223.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12637,"Anthem Trad High Deductible",518105,"Natural Resources",300,-395.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12638,"Payroll Life Insurance",518606,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12639,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12640,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12641,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12643,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12644,"Payroll Life Insurance",518606,"Natural Resources",300,-3.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12645,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12646,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12647,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12648,"Cellular Phone Service",652110,"Natural Resources",300,495.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12649,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-34.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12650,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-30.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12651,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-18.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12652,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12653,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-19.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12654,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-14.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12655,"800# Service",652151,"Natural Resources",300,4.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12656,"Cellular Phone Service",652110,"Natural Resources",300,564.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12657,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"800# Service",652151,"Natural Resources",300,7.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12659,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-15T00:00:00",4095627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-13.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12661,"Cellular Phone Service",652110,"Natural Resources",300,563.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12662,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12663,"Non Contracted Long Distance",652155,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12664,"Long Distance",652150,"Natural Resources",300,17.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12665,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12666,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12667,"Main - Motor Vehicles",533019,"Natural Resources",300,529.1,"Contractual Services",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-02T00:00:00",4126052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12668,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12669,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,415.98,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-02T00:00:00",4126052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12670,"Non Contracted Long Distance",652155,"Natural Resources",300,60.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12671,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12672,"Long Distance",652150,"Natural Resources",300,12.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12673,"Non Contracted Long Distance",652155,"Natural Resources",300,154.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12674,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12675,"Telephone - Remote",652137,"Natural Resources",300,41.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12676,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12677,"Long Distance",652150,"Natural Resources",300,7.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12678,"Archive E-mail Storage",652076,"Natural Resources",300,10.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12679,"Cyber Security-Baseline",659304,"Natural Resources",300,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12680,"Telephone - Remote",652137,"Natural Resources",300,40.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12681,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12682,"Archive E-mail Storage",652076,"Natural Resources",300,10.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12683,"800# Service",652151,"Natural Resources",300,3.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12684,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12685,"Archive E-mail Storage",652076,"Natural Resources",300,10.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12686,"Telephone - Remote",652137,"Natural Resources",300,13.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12687,"Payroll Life Insurance",518606,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12688,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12689,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-19.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12690,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12691,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-85.19,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-09-11T00:00:00",4131037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12692,"Training",659102,"Natural Resources",300,175,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12693,"Payroll PERF State Share",517005,"Natural Resources",300,-2244.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12694,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18605.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12695,"Payroll PERF State Share",517005,"Natural Resources",300,-2116.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12696,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20041.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12697,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21347.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12698,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4355.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12699,"Payroll PERF State Share",517005,"Natural Resources",300,-2299.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12700,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20531.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12701,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18530.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12702,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4872.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12703,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4236.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12704,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4439.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12705,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4278.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12706,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18900.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12707,"Payroll Life Insurance",518606,"Natural Resources",300,-27.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12708,"Payroll PERF State Share",517005,"Natural Resources",300,-2390.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12709,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4277.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12710,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18950.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12711,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-567.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12712,"Postage",659410,"Natural Resources",300,48.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12713,"Postage",659410,"Natural Resources",300,27.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12714,"Postage",659410,"Natural Resources",300,34.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12715,"Postage",659410,"Natural Resources",300,36.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12716,"Postage",659410,"Natural Resources",300,23.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12717,"Payroll Life Insurance",518606,"Natural Resources",300,-27.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12718,"Postage",659410,"Natural Resources",300,59.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12719,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-615.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12720,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-414.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12721,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-422.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12722,"Postage",659410,"Natural Resources",300,42.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12723,"Postage",659410,"Natural Resources",300,21.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12724,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-445.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12725,"Postage",659410,"Natural Resources",300,40.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12726,"Payroll Social Security",516003,"Natural Resources",300,-1500.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12727,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-464.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12728,"Payroll Social Security",516003,"Natural Resources",300,-1293.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12729,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-568.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12730,"Postage",659410,"Natural Resources",300,53.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12731,"Payroll Life Insurance",518606,"Natural Resources",300,-28.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12732,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-601.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12733,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-415.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-555.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12735,"Payroll Life Insurance",518606,"Natural Resources",300,-29.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12736,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-411.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12737,"Postage",659410,"Natural Resources",300,41.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12738,"Payroll Social Security",516003,"Natural Resources",300,-1322.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12739,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-558.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12740,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-429.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Payroll Life Insurance",518606,"Natural Resources",300,-30.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12742,"Payroll Social Security",516003,"Natural Resources",300,-1404.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12743,"Payroll Social Security",516003,"Natural Resources",300,-1298.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12744,"Postage",659410,"Natural Resources",300,78.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12745,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-640.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12746,"Payroll PERF State Share",517005,"Natural Resources",300,-2122.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12747,"Payroll Life Insurance",518606,"Natural Resources",300,-28.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12748,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4615.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12749,"Payroll Social Security",516003,"Natural Resources",300,-1330.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12750,"Payroll Life Insurance",518606,"Natural Resources",300,-31.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12751,"Postage",659410,"Natural Resources",300,70.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12752,"Payroll PERF State Share",517005,"Natural Resources",300,-2075.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12753,"Postage",659410,"Natural Resources",300,5.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12754,"Payroll PERF State Share",517005,"Natural Resources",300,-2083.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12755,"Payroll Social Security",516003,"Natural Resources",300,-1447.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12756,"Postage",659410,"Natural Resources",300,37.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12757,"Payroll Disability",519006,"Natural Resources",300,-324.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12758,"Payroll Disability",519006,"Natural Resources",300,-373.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12759,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12760,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12761,"Payroll Disability",519006,"Natural Resources",300,-359.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12762,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12763,"Payroll Disability",519006,"Natural Resources",300,-330.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12764,"Payroll Disability",519006,"Natural Resources",300,-325.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12765,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12766,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12767,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12768,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12769,"Payroll Disability",519006,"Natural Resources",300,-331.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12770,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-223.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12771,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12772,"Seat Charge",652072,"Natural Resources",300,1877.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12773,"Seat Charge",652072,"Natural Resources",300,-701.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-03T00:00:00",4104587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12774,"Seat Charge",652072,"Natural Resources",300,-625.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-25T00:00:00",4144850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12775,"Vision Care",518800,"Natural Resources",300,-17.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12776,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-27T00:00:00",4122287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12777,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-212.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12778,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-126.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12779,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12780,"Vision Care",518800,"Natural Resources",300,-18.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12781,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-129,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12782,"Vision Care",518800,"Natural Resources",300,-17.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12783,"Cyber Security-Baseline",659304,"Natural Resources",300,684.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12784,"Seat Charge",652072,"Natural Resources",300,-625.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-27T00:00:00",4122287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12785,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-25T00:00:00",4144850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12786,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12787,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-210.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12788,"Vision Care",518800,"Natural Resources",300,-16.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12789,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-131.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12790,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-125.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12791,"Vision Care",518800,"Natural Resources",300,-18.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12792,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-240.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12793,"Vision Care",518800,"Natural Resources",300,-16.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12794,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12795,"Cyber Security-Baseline",659304,"Natural Resources",300,637.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12796,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-213.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12797,"Vision Care",518800,"Natural Resources",300,-16.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12798,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-229.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12799,"Telephone - Centrex",652130,"Natural Resources",300,334.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12800,"Long Distance",652150,"Natural Resources",300,-0.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-03T00:00:00",4104587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12801,"Archive E-mail Storage",652076,"Natural Resources",300,17.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12802,"Long Distance",652150,"Natural Resources",300,13.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12803,"Archive E-mail Storage",652076,"Natural Resources",300,16.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12804,"Long Distance",652150,"Natural Resources",300,17.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12805,"Long Distance",652150,"Natural Resources",300,18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12806,"Long Distance",652150,"Natural Resources",300,-0.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-27T00:00:00",4122287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12807,"Archive E-mail Storage",652076,"Natural Resources",300,-6.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-03T00:00:00",4104587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12808,"Archive E-mail Storage",652076,"Natural Resources",300,19.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12809,"Archive E-mail Storage",652076,"Natural Resources",300,-6.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-27T00:00:00",4122287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12810,"Long Distance",652150,"Natural Resources",300,-0.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-25T00:00:00",4144850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12811,"Archive E-mail Storage",652076,"Natural Resources",300,-6.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-25T00:00:00",4144850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12812,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-214.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12813,"Payroll Disability",519006,"Natural Resources",300,-350.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12814,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-03T00:00:00",4104587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12815,"Seat Charge",652072,"Natural Resources",300,2103.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12816,"Seat Charge",652072,"Natural Resources",300,2016.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12817,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12818,"Citrix",652370,"Natural Resources",300,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12819,"Archive E-mail Storage",652076,"Economic Development Corp",260,180.62,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12820,"Telephone - Centrex",652130,"Economic Development Corp",260,-15.21,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-31T00:00:00",4103653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12821,"Archive E-mail Storage",652076,"Economic Development Corp",260,0.5,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-31T00:00:00",4103653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12822,"Seat Charge",652072,"Economic Development Corp",260,5074.96,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12823,"Archive E-mail Storage",652076,"Economic Development Corp",260,213.08,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12824,"Telephone - Centrex",652130,"Economic Development Corp",260,1126.3,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12825,"Seat Charge",652072,"Economic Development Corp",260,4858.02,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12826,"Non Contracted Long Distance",652155,"Economic Development Corp",260,111.92,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12827,"Long Distance",652150,"Economic Development Corp",260,43.46,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12828,"Telephone - Centrex",652130,"Economic Development Corp",260,1273.85,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12829,"Non Contracted Long Distance",652155,"Economic Development Corp",260,81.97,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12830,"Seat Charge",652072,"Economic Development Corp",260,5219.3,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12831,"Seat Charge",652072,"Economic Development Corp",260,77.9,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-31T00:00:00",4103653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12832,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12833,"Postage",659410,"Economic Development Corp",260,2.54,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12834,"Database Hosting",659266,"Natural Resources",300,201.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12835,"Database Hosting",659266,"Natural Resources",300,201.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12836,"Postage",659410,"Economic Development Corp",260,31.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12837,"Long Distance",652150,"Economic Development Corp",260,39.38,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12838,"Postage",659410,"Economic Development Corp",260,116.16,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12839,"Postage",659410,"Economic Development Corp",260,2.15,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12840,"Shared SAN Storage",659270,"Natural Resources",300,25.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12841,"Shared SAN Storage",659270,"Natural Resources",300,27.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12842,"Postage",659410,"Economic Development Corp",260,20.49,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12843,"Cellular Phone Service",652110,"Economic Development Corp",260,-69.68,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-31T00:00:00",4103653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12844,"Postage",659410,"Economic Development Corp",260,9.65,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-02T00:00:00",4135117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12845,"Non Contracted Long Distance",652155,"Economic Development Corp",260,122.62,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12846,"Postage",659410,"Economic Development Corp",260,23.65,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12847,"Cellular Phone Service",652110,"Economic Development Corp",260,4770.87,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12848,"Archive E-mail Storage",652076,"Economic Development Corp",260,191.96,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12849,"Postage",659410,"Economic Development Corp",260,28.48,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12850,"Postage",659410,"Economic Development Corp",260,38.61,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12851,"Cellular Phone Service",652110,"Economic Development Corp",260,4740.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12852,"Postage",659410,"Economic Development Corp",260,14.93,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-01T00:00:00",4136104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12853,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12854,"Cellular Phone Service",652110,"Economic Development Corp",260,4606.46,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12855,"Postage",659410,"Economic Development Corp",260,10.48,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12856,"Telephone - Centrex",652130,"Economic Development Corp",260,1079.91,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12857,"Seat Charge",652072,"Economic Development Corp",260,-69.52,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-31T00:00:00",4125950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12858,"Postage",659410,"Economic Development Corp",260,21.38,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12859,"Postage",659410,"Economic Development Corp",260,9.17,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-01T00:00:00",4099958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12860,"Database Hosting",659266,"Natural Resources",300,260.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12861,"Postage",659410,"Economic Development Corp",260,5.68,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12862,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12863,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12864,"Long Distance",652150,"Economic Development Corp",260,44.48,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12865,"Cellular Phone Service",652110,"Economic Development Corp",260,-1.08,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-31T00:00:00",4125950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12866,"Postage",659410,"Economic Development Corp",260,3.88,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12867,"Shared SAN Storage",659270,"Natural Resources",300,25.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12868,"Postage",659410,"Economic Development Corp",260,2.02,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12869,"Postage",659410,"Economic Development Corp",260,6.1,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12870,"Non Contracted Long Distance",652155,"Natural Resources",300,0.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12871,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,5,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12872,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12873,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12874,"Shared CRM",659286,"Economic Development Corp",260,1511.43,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12875,"Financial Application Services",659294,"Economic Development Corp",260,424.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12876,"Virtual Server Hosting",659262,"Economic Development Corp",260,521.18,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12877,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1770,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12878,"PC Refresh Upgrade",653901,"Economic Development Corp",260,819,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12879,"HR Application Services",659295,"Economic Development Corp",260,515.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12880,"Shared SAN Storage",659270,"Economic Development Corp",260,1113.92,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12881,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12882,"Telephone - Remote",652137,"Economic Development Corp",260,25.5,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12883,"Training",659102,"Economic Development Corp",260,175,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12884,"Internet Broadband",652391,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12885,"Site to Site VPN",652331,"Economic Development Corp",260,117.67,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12886,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12887,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12888,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12889,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12890,"Shared SAN Storage",659270,"Economic Development Corp",260,1117.46,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12891,"HR Application Services",659295,"Economic Development Corp",260,515.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12892,"Shared SAN Storage",659270,"Economic Development Corp",260,543.12,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12893,"Financial Application Services",659294,"Economic Development Corp",260,424.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12894,"Shared CRM",659286,"Economic Development Corp",260,1511.43,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12895,"Internet Broadband",652391,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12896,"Virtual Server Hosting",659262,"Economic Development Corp",260,521.18,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12897,"Shared Web Hosting",659282,"Economic Development Corp",260,896.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12898,"800# Service",652151,"Economic Development Corp",260,2.9,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12899,"Database Hosting",659266,"Economic Development Corp",260,1856.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12900,"Printing Service",659792,"Economic Development Corp",260,382,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12901,"800# Service",652151,"Economic Development Corp",260,2.2,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-08T00:00:00",4112825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12902,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12903,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12904,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1817.2,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12905,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,6269.23,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12906,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12907,"Virtual Server Hosting",659262,"Economic Development Corp",260,567.46,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12908,"800# Service",652151,"Economic Development Corp",260,3.86,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12909,"Shared Web Hosting",659282,"Economic Development Corp",260,896.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12910,"Database Hosting",659266,"Economic Development Corp",260,1860.83,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12911,"Database Hosting",659266,"Economic Development Corp",260,2168.97,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12912,"Site to Site VPN",652331,"Economic Development Corp",260,117.67,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12913,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,20,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-09-08T00:00:00",4127602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12914,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,549.24,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12915,"Payroll Social Security",516003,"Economic Development Corp",260,461.39,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12916,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.35,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12917,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12918,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12919,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-28T00:00:00",4101187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12920,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-08-20T00:00:00",4116263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12921,"Payroll Life Insurance",518606,"Economic Development Corp",260,9.21,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12922,"Payroll PERF State Share",517005,"Economic Development Corp",260,702.15,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12923,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-14T00:00:00",4084880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12924,"Payroll Salaries & Wages",510101,"Professional Licensing",250,150,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-13T00:00:00",4111683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12925,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,188.08,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12926,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,26.36,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12927,"Payroll Disability",519006,"Economic Development Corp",260,109.71,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12928,"Cyber Security-Baseline",659304,"Professional Licensing",250,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12929,"Postage",659410,"Professional Licensing",250,15.39,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12930,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12931,"HR Service Fees",659900,"Professional Licensing",250,148.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-30T00:00:00",4147432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12932,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12933,"Postage",659410,"Professional Licensing",250,45.69,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12934,"Telephone - Centrex",652130,"Professional Licensing",250,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12935,"Cellular Phone Service",652110,"Professional Licensing",250,44.93,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12936,"HR Service Fees",659900,"Professional Licensing",250,148.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-30T00:00:00",4147430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12937,"Cellular Phone Service",652110,"Professional Licensing",250,44.93,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12938,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12939,"Long Distance",652150,"Professional Licensing",250,2.89,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12940,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12941,"Postage",659410,"Professional Licensing",250,33.56,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12942,"Long Distance",652150,"Professional Licensing",250,2.84,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12943,"Long Distance",652150,"Professional Licensing",250,4.2,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12944,"Postage",659410,"Professional Licensing",250,5.82,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12945,"Telephone - Centrex",652130,"Professional Licensing",250,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12946,"HR Service Fees",659900,"Professional Licensing",250,148.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-07-31T00:00:00",4103811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12947,"Cellular Phone Service",652110,"Professional Licensing",250,28.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12948,"Cyber Security-Baseline",659304,"Professional Licensing",250,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12949,"Postage",659410,"Professional Licensing",250,49.5,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12950,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3302.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12951,"Payroll Life Insurance",518606,"Natural Resources",300,-4.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12952,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4407.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12953,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-131.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12954,"Archive E-mail Storage",652076,"Professional Licensing",250,0.92,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12955,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5045.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12956,"Archive E-mail Storage",652076,"Professional Licensing",250,0.05,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12957,"Payroll PERF State Share",517005,"Natural Resources",300,-493.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12958,"Payroll PERF State Share",517005,"Natural Resources",300,-565.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12959,"Payroll PERF State Share",517005,"Natural Resources",300,-369.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12960,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4385.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12961,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-132.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12962,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-99.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12963,"Payroll Social Security",516003,"Natural Resources",300,-366.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12964,"Payroll Social Security",516003,"Natural Resources",300,-322.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12965,"Payroll Social Security",516003,"Natural Resources",300,-243.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12966,"Payroll PERF State Share",517005,"Natural Resources",300,-491.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12967,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-151.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12968,"Payroll Social Security",516003,"Natural Resources",300,-321.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12969,"Payroll PERF State Share",517005,"Natural Resources",300,21.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12970,"Payroll Salaries & Wages",510101,"Natural Resources",300,189.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12971,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4392.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12972,"Payroll PERF State Share",517005,"Natural Resources",300,-627.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12973,"Payroll Social Security",516003,"Natural Resources",300,-405.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-131.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12975,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12976,"Payroll Social Security",516003,"Natural Resources",300,-12.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12978,"Payroll PERF State Share",517005,"Natural Resources",300,-492.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12979,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5601.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12980,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-133.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12981,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-168.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12982,"Postage",659410,"Professional Licensing",250,16.19,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12983,"Payroll PERF State Share",517005,"Natural Resources",300,-497.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4440.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12985,"Payroll Social Security",516003,"Natural Resources",300,10.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12986,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12987,"Payroll Social Security",516003,"Natural Resources",300,-319.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12988,"Payroll Social Security",516003,"Natural Resources",300,-327.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12989,"Payroll PERF State Share",517005,"Natural Resources",300,-18.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12990,"Postage",659410,"Professional Licensing",250,52.56,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-169.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12992,"Payroll Disability",519006,"Natural Resources",300,-50.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12993,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-44.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12994,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-27.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12995,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-27.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12996,"Payroll Life Insurance",518606,"Natural Resources",300,-6.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12997,"Anthem Trad High Deductible",518105,"Natural Resources",300,-181.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12998,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-38.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12999,"Anthem Trad High Deductible",518105,"Natural Resources",300,-490.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13000,"Payroll Disability",519006,"Natural Resources",300,-70.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13001,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-35.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13002,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13003,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13004,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13005,"Payroll Life Insurance",518606,"Natural Resources",300,-6.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13006,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13007,"Vision Care",518800,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13008,"Vision Care",518800,"Natural Resources",300,-3.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13009,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13010,"Payroll Disability",519006,"Natural Resources",300,-72.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13011,"Vision Care",518800,"Natural Resources",300,-2.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13012,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-100.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13013,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13014,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13015,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13016,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13017,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13019,"Payroll Life Insurance",518606,"Natural Resources",300,-6.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13020,"Anthem Trad High Deductible",518105,"Natural Resources",300,-387.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13021,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-15.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13022,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-17.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13023,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-48.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13024,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13025,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13026,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13027,"Payroll Disability",519006,"Natural Resources",300,-81.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13028,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13029,"Anthem Trad High Deductible",518105,"Natural Resources",300,-461.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13030,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-27.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13031,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13032,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-50.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13033,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-12.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13034,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13035,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-26.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13036,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13037,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13038,"Payroll Disability",519006,"Natural Resources",300,-94.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13039,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-37.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13040,"Payroll Disability",519006,"Natural Resources",300,3.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13041,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,22.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13042,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-96.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13043,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13044,"Payroll Disability",519006,"Natural Resources",300,-2.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13045,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13046,"Vision Care",518800,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13047,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-22.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13048,"Anthem Trad High Deductible",518105,"Natural Resources",300,-362.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13049,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13050,"Payroll Life Insurance",518606,"Natural Resources",300,-0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13051,"Vision Care",518800,"Natural Resources",300,-2.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13053,"Vision Care",518800,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13054,"Payroll Life Insurance",518606,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13055,"Payroll Disability",519006,"Natural Resources",300,-66.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13056,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-26.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13057,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13058,"Payroll Disability",519006,"Natural Resources",300,-73.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13059,"Vision Care",518800,"Natural Resources",300,-4.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13060,"Payroll Medicare",516005,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13061,"Payroll Life Insurance",518606,"Natural Resources",300,-5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13062,"Payroll Life Insurance",518606,"Natural Resources",300,-6.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13063,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13064,"Anthem Trad High Deductible",518105,"Natural Resources",300,-543.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13065,"Payroll Life Insurance",518606,"Natural Resources",300,-8.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13066,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-11.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13067,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13068,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-35.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13069,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13070,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13071,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13072,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-14.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13073,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-56.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13074,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13075,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13076,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4111979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13077,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13078,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13079,"Anthem Trad High Deductible",518105,"Natural Resources",300,-19.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13080,"Anthem Trad High Deductible",518105,"Natural Resources",300,-354.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13081,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13082,"Vision Care",518800,"Natural Resources",300,-2.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13083,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-13T00:00:00",4111993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13084,"Long Distance",652150,"Natural Resources",300,12.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13085,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13086,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13087,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13088,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13089,"Cellular Phone Service",652110,"Natural Resources",300,109.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13090,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13091,"Postage",659410,"Natural Resources",300,1.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13092,"Postage",659410,"Natural Resources",300,4.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13093,"Postage",659410,"Natural Resources",300,5.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13094,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13095,"Postage",659410,"Natural Resources",300,5.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13096,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13097,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13098,"Postage",659410,"Natural Resources",300,5.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13099,"Archive E-mail Storage",652076,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13100,"Seat Charge",652072,"Natural Resources",300,623.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13101,"Postage",659410,"Natural Resources",300,29.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13102,"Cellular Phone Service",652110,"Natural Resources",300,109.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13103,"Long Distance",652150,"Natural Resources",300,14.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13104,"Postage",659410,"Natural Resources",300,16.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13105,"Postage",659410,"Natural Resources",300,8.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13106,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13107,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13108,"Long Distance",652150,"Natural Resources",300,8.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13109,"Archive E-mail Storage",652076,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13110,"Postage",659410,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13111,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13112,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13113,"Cellular Phone Service",652110,"Natural Resources",300,806.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13114,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-118.08,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4131137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13115,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-16184.68,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13116,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-23T00:00:00",4126085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13117,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-619.3,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4123999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13118,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-164.64,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4124998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13119,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,534.98,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13120,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,404.47,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4127067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13121,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39067.06,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13122,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-26.98,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4071790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13123,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,753.08,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4096260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13124,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-661.27,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4124970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13125,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-127.8,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4125000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13126,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4136992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13127,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-777.79,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13128,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1473.31,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13129,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-15T00:00:00",4064532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13130,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-467.65,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4071701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13131,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-106.52,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4100137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13132,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-29T00:00:00",4064534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13133,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-26T00:00:00",4105880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13134,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41166.55,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13135,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-764.7,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4071702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13136,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,938.88,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13137,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-01T00:00:00",4064524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13138,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-36504.93,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13139,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-453.14,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4071687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13140,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-498.27,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4127056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13141,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,534.98,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4096262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13142,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-09T00:00:00",4126083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13143,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-52.75,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4071744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13144,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4147487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13145,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-14554.83,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13146,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4126086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13147,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-56.54,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4100128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13148,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4118963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13149,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-845.76,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-02T00:00:00",4071696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13150,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-486.69,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4124003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13151,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-58477.01,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13152,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-47183.75,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13153,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13154,"Telephone - Remote",652137,"Logansport State Hospital",435,1378.62,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13155,"Citrix",652370,"Logansport State Hospital",435,74.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13156,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13157,"HR Service Fees",659900,"Logansport State Hospital",435,12339.85,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4126046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13158,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13159,"Telephone - Remote",652137,"Logansport State Hospital",435,1378.62,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13160,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13161,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.79,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13162,"Telephone - Remote",652137,"Logansport State Hospital",435,1380.52,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13163,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13164,"Cellular Phone Service",652110,"Logansport State Hospital",435,135.46,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13165,"Training",659102,"Natural Resources",300,175,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13166,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,31781,"Transfers Out",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-09-18T00:00:00",4136193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13167,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,9.9,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-24T00:00:00",4119830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13168,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1533.45,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13169,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-12T00:00:00",4105879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13170,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,838.05,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13171,"Main - Motor Vehicles",533019,"Natural Resources",300,144.86,"Contractual Services",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-24T00:00:00",4119830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13172,"Citrix",652370,"Logansport State Hospital",435,81.95,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13173,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13174,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,407.16,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-21T00:00:00",4117071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13175,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4107475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13176,"Cellular Phone Service",652110,"Logansport State Hospital",435,117.27,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13177,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13178,"Main - Motor Vehicles",533019,"Natural Resources",300,282.51,"Contractual Services",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-08-21T00:00:00",4117071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13179,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-22.4,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4124994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13180,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13181,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13182,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,58477.01,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-22T00:00:00",4097199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13183,"Seat Charge",652072,"Logansport State Hospital",435,17380,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13184,"Long Distance",652150,"Logansport State Hospital",435,135.72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13185,"Seat Charge",652072,"Logansport State Hospital",435,17519.04,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13186,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,14554.83,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13187,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13188,"Long Distance",652150,"Logansport State Hospital",435,136.29,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13189,"HR Service Fees",659900,"Logansport State Hospital",435,12339.85,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-04T00:00:00",4105717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13190,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13191,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,39067.06,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-30T00:00:00",4146665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13192,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13193,"Long Distance",652150,"Logansport State Hospital",435,136.19,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13194,"Archive E-mail Storage",652076,"Logansport State Hospital",435,1.88,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13195,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13196,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,41166.55,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-05T00:00:00",4105914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13197,"Archive E-mail Storage",652076,"Logansport State Hospital",435,1.57,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13198,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,16184.68,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-16T00:00:00",4133403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13199,"Archive E-mail Storage",652076,"Logansport State Hospital",435,5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13200,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,36504.93,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-19T00:00:00",4114679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13201,"HR Service Fees",659900,"Logansport State Hospital",435,12339.85,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-10T00:00:00",4084616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13202,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,47183.75,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4074567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13203,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13204,"Energy - Electricity",520202,"Logansport State Hospital",435,-13895,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-06T00:00:00",4107506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13205,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13206,"Seat Charge",652072,"Logansport State Hospital",435,19630.8,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13207,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,5900,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13208,"Postage",659410,"Logansport State Hospital",435,28.38,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-01T00:00:00",4099973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13209,"Gigaman Circuit",652054,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13210,"Printing Service",659792,"Logansport State Hospital",435,151.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13211,"Printing Service",659792,"Logansport State Hospital",435,170.28,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13212,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-28T00:00:00",4123007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13213,"Postage",659410,"Logansport State Hospital",435,25.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-01T00:00:00",4136117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13214,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13215,"Postage",659410,"Logansport State Hospital",435,35.59,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4135130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13216,"Energy - Electricity",520202,"Logansport State Hospital",435,-14073.6,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-24T00:00:00",4119716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13217,"Printing Service",659792,"Logansport State Hospital",435,86.73,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-01T00:00:00",4102022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13218,"Gigaman Circuit",652054,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-08T00:00:00",4127639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13219,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,5947.2,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-08T00:00:00",4112882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13220,"Energy - Electricity",520202,"Logansport State Hospital",435,-14256.24,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-18T00:00:00",4136166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13221,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4073635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13222,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1397.48,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-18T00:00:00",4136166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13223,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1328.36,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-24T00:00:00",4119716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13224,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1355.24,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-06T00:00:00",4107506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13225,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-2669.55,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-08-06T00:00:00",4107506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13226,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-2938.27,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-18T00:00:00",4136166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13227,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-3730.14,"Contractual Services",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-21T00:00:00",4136958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13228,"Telecom - Cellular",521016,"Logansport State Hospital",435,360.02,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13229,"Telecom - Wireless Network",521023,"Logansport State Hospital",435,-360.02,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-02T00:00:00",4125938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13230,"MedVet-Oxygen Dispense",548038,"Logansport State Hospital",435,100,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4105533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13231,"Medical & laboratory equip",555521,"Logansport State Hospital",435,-100,"Capital Costs",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-07-08T00:00:00",4105533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13232,"InState Travel - Per Diem&Meal",595120,"Logansport State Hospital",435,52,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-09-04T00:00:00",4127796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13233,"Postage",659410,"Education",700,2.39,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13234,"Postage",659410,"Education",700,10.21,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13235,"Postage",659410,"Education",700,0.49,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13236,"Postage",659410,"Education",700,263.42,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13237,"Postage",659410,"Education",700,65.39,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13238,"Postage",659410,"Education",700,11.99,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13239,"Postage",659410,"Education",700,4.93,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13240,"Postage",659410,"Education",700,19.08,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13241,"HR Service Fees",659900,"Education",700,6438.55,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-04T00:00:00",4105783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13242,"Postage",659410,"Education",700,45.96,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13243,"HR Application Services",659295,"Education",700,1887.74,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-08T00:00:00",4127740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13244,"HR Service Fees",659900,"Education",700,-3677.8,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-07-31T00:00:00",4103636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13245,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13246,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13247,"Postage",659410,"Education",700,11.84,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13248,"Financial Application Services",659294,"Education",700,4000.25,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13249,"Non Contracted Long Distance",652155,"Education",700,205.81,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13250,"Database Hosting",659266,"Education",700,93.72,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13251,"WebEx",659284,"Education",700,139.6,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-08T00:00:00",4127740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13252,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13253,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13254,"Shared SAN Storage",659270,"Education",700,7.44,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-07-08T00:00:00",4073725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13255,"Shared SAN Storage",659270,"Education",700,7.08,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13256,"Cellular Phone 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Entry","",410], [13339,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,366.98,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-03T00:00:00",4104765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13340,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-05T00:00:00",4107475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13341,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-57428.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13342,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-19T00:00:00",4118963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13343,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-69167.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13344,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5747.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13345,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-64623.35,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13346,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-30T00:00:00",4147487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13347,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5967.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13348,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,459.15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13349,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13350,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1384.11,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13351,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1443.59,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13352,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2981.92,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13353,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13354,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3115.2,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13355,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,9250.17,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13356,"Postage",659410,"FSSA Mental Health and Addiction",410,22.18,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13357,"Postage",659410,"FSSA Mental Health and Addiction",410,77.15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13358,"Postage",659410,"FSSA Mental Health and Addiction",410,19.77,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13359,"Postage",659410,"FSSA Mental Health and Addiction",410,38.76,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13360,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,108.15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-20T00:00:00",4116396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13361,"Postage",659410,"FSSA Mental Health and Addiction",410,9.63,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13362,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,5353.04,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13363,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5536.34,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13364,"Postage",659410,"FSSA Mental Health and Addiction",410,16.32,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13365,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5536.34,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13366,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13367,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13368,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,6154.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13369,"Postage",659410,"FSSA Mental Health and Addiction",410,29.3,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13370,"Postage",659410,"FSSA Mental Health and Addiction",410,8.35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13371,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1391.39,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13372,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2468.25,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13373,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,6137.98,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13374,"Postage",659410,"FSSA Mental Health and Addiction",410,46.24,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13375,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3044.4,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13376,"Postage",659410,"FSSA Mental Health and Addiction",410,1.92,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-02T00:00:00",4135126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13377,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2797.35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13378,"Postage",659410,"FSSA Mental Health and Addiction",410,39.39,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13379,"Postage",659410,"FSSA Mental Health and Addiction",410,2.88,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-01T00:00:00",4136114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13380,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,12063.83,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13381,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,232.09,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13382,"Citrix",652370,"FSSA Mental Health and Addiction",410,134.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13383,"Citrix",652370,"FSSA Mental Health and Addiction",410,141.55,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13384,"Payroll Salaries & Wages",510101,"Education",700,-992.34,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-08-19T00:00:00",4115491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13385,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-12447.39,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13386,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,9340.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13387,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,64.42,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13388,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-10252.4,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-09-28T00:00:00",4145860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13389,"Postage",659410,"FSSA Mental Health and Addiction",410,37.37,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13390,"Postage",659410,"FSSA Mental Health and Addiction",410,38.12,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13391,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,5422.56,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13392,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9448.21,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13393,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,389.74,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13394,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6423.82,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13395,"Postage",659410,"FSSA Mental Health and Addiction",410,6.25,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4099969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13396,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13397,"Citrix",652370,"FSSA Mental Health and Addiction",410,139.65,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13398,"Postage",659410,"FSSA Mental Health and Addiction",410,27.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13399,"Postage",659410,"FSSA Mental Health and Addiction",410,62.46,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13400,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,405.25,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13401,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7499.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13402,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-908.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13403,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,668.31,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13404,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4874.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13405,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-6760.61,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13406,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7622.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13407,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1048.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13408,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,471.64,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13409,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-98.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13410,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-6431.93,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13411,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.83,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13412,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,94.54,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13413,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13414,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13415,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,643.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13416,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,719.47,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13417,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7237.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13418,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8280.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13419,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-85.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13420,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13421,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1058.21,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13422,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-973.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13423,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,870.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13424,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,99.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13425,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,782.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13426,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,441.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13427,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4175.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13428,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.99,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13429,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7746.73,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13430,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1054.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13431,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,572.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13432,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-80.93,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13433,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,95.38,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13434,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,696.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13435,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.51,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13436,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4691.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13437,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4368.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13438,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4950.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13439,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,150.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13440,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,136.03,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13441,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1017.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13442,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1093.98,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13443,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-90.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13444,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-10.21,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13445,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13446,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.35,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13447,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13448,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-802.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13449,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-764.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13450,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2008.88,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13451,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,70.87,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13452,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13453,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-760.74,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13454,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,172.43,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-831.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13456,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13457,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-47.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13458,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-47.58,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13459,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,233.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13460,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-12.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13461,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-52.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13462,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13463,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,79.6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13464,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,251,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13465,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13466,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13467,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,70.94,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13468,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1294.59,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13469,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-10.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13470,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13471,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-11.87,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13472,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1810.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13473,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,58.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13474,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-328.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13475,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1938.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13476,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-44.51,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13477,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.19,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13478,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2218.02,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13479,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13480,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.68,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13481,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,283.43,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13482,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-415.61,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13483,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-399.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13484,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-762.39,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13485,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-12.48,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13486,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,34.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13487,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-398.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13488,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13489,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,209.61,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13490,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1722.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13491,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,3.69,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13492,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,85.12,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13493,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,3.69,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13494,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4499.96,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13495,"Long Distance",652150,"FSSA Mental Health and Addiction",410,48.98,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13496,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13497,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4282.22,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13498,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,9285.3,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13499,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,11273.44,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13500,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,9285.3,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13501,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.99,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13502,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13503,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,3487,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13504,"Site to Site VPN",652331,"FSSA Mental Health and Addiction",410,75.78,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13505,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4380.16,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13506,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13507,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13508,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13509,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13510,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,78.28,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13511,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13512,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13513,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,96.08,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13514,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13515,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,231.95,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13516,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,251.65,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13517,"Long Distance",652150,"FSSA Mental Health and Addiction",410,48.54,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13518,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,310.69,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13519,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-90.74,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13520,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.41,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13521,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-46.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13522,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-11.74,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13523,"Printing Service",659792,"FSSA Mental Health and Addiction",410,189,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4086534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13524,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2041.63,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13525,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5376.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13526,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.65,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13527,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,122.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13528,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-73.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13529,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2074.96,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13530,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13531,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,50.15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13532,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-41.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13533,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,192.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13534,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,179.01,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13535,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13536,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-384.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13537,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-48.4,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13538,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,511.96,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13539,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-643.45,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13540,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,431.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13541,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1146.16,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13542,"Long Distance",652150,"FSSA Mental Health and Addiction",410,73.35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13543,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13544,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5032.16,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13545,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-11.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13546,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-82.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13547,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10411.48,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13548,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,759.65,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13549,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10790.27,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13550,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1245.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13551,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-11360.58,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13552,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,783.43,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13553,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-678.98,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13554,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.7,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13555,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-155.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13556,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-45.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13557,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-74.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13558,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-61.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13559,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-624.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13560,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1597.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13561,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1753.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13562,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-165.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13563,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-146.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13564,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-57.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13565,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,98.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13566,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10372.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13567,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-55.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13568,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-689.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13569,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-65.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13570,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-630.94,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13571,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-629.97,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13572,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-58.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13573,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,25.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13574,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1387.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13575,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,74.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13576,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-192.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13577,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,952.94,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13578,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1829.35,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13579,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-9255.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13580,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-367.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13581,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,60.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13582,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,40.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13583,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-62.35,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13584,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,87.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13585,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,61.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13586,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-641.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13587,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,-582.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13588,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1741.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13589,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,150,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-27T00:00:00",4122286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13590,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,239.7,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-28T00:00:00",4123086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13591,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,425.14,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-02T00:00:00",4072824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13592,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,23970,"Contractual Services",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-20T00:00:00",4116396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13593,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13594,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13595,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13596,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13597,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13598,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13599,"Payroll Social Security",516003,"Health",400,-36.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13600,"Payroll Perf St Pd Em COntr",517003,"Health",400,-27.47,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13601,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13602,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13603,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13604,"Payroll Social Security",516003,"Health",400,-110.29,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13605,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13606,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13607,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13608,"Payroll Social Security",516003,"Health",400,-110.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13609,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13610,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13611,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13612,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13613,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13614,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13615,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13616,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13617,"Payroll Social Security",516003,"Health",400,-116.02,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13618,"Payroll Social Security",516003,"Health",400,-110.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13619,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13620,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13621,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13622,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13623,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13624,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13625,"Payroll PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13626,"Payroll PERF State Share",517005,"Health",400,-102.54,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13627,"Payroll Social Security",516003,"Health",400,-110.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13628,"Payroll Social Security",516003,"Health",400,-110.29,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13629,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13630,"Payroll Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13631,"Payroll Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13632,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-180.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13633,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1971.82,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13634,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,859.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13635,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13636,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,399.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13637,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,60.18,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13638,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,66.54,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-03T00:00:00",4104754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13639,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-11436.35,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13640,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,48.24,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-08-18T00:00:00",4114570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13641,"Payroll Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13642,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,-128.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13643,"Payroll Salaries & Wages",510101,"Health",400,-915.47,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13644,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-10339.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13645,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1747.96,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13646,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-389.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13647,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13648,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13649,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13650,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13651,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13652,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13653,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13654,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13655,"Postage",659410,"Health",400,5.12,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13656,"Postage",659410,"Health",400,3.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13657,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13658,"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","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13659,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13660,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13661,"Postage",659410,"Health",400,0.49,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13662,"Postage",659410,"Health",400,22.34,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13663,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13664,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13665,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-24T00:00:00",4119726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13666,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13667,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13668,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13669,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13670,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13671,"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","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13672,"Telephone - Remote",652137,"Health",400,206.42,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13673,"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","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13674,"Cellular Phone Service",652110,"Health",400,398.76,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13675,"Seat Charge",652072,"Health",400,2259.1,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13676,"Postage",659410,"Health",400,0.97,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13677,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13678,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13679,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13680,"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","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13681,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13682,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13683,"Postage",659410,"Health",400,42.78,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13684,"Postage",659410,"Health",400,4.37,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13685,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13686,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13687,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13688,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13689,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13690,"Seat Charge",652072,"Health",400,2085.6,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13691,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13692,"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","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13693,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-14T00:00:00",4131929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13694,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13695,"Postage",659410,"Health",400,170.46,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13696,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13697,"Postage",659410,"Health",400,5.08,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13698,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13699,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13700,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13701,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13702,"Remote IP Phone",652134,"Health",400,316.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13703,"Postage",659410,"Health",400,1.19,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13704,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13705,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13706,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13707,"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","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13708,"Telephone - Remote",652137,"Health",400,208.79,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13709,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13710,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13711,"Cellular Phone Service",652110,"Health",400,376.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13712,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13713,"Postage",659410,"Health",400,16.41,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13714,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13715,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13716,"Postage",659410,"Health",400,1.68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13717,"Cellular Phone Service",652110,"Health",400,398.76,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13718,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13719,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13720,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13721,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13722,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13723,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13724,"Telephone - Remote",652137,"Health",400,218.49,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13725,"Payroll Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13726,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13727,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13728,"Payroll Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13729,"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","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13730,"Postage",659410,"Health",400,1.46,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13731,"Cyber Security-Baseline",659304,"Health",400,708,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13732,"800# Service",652151,"Health",400,1.63,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13733,"Long Distance",652150,"Health",400,26.57,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13734,"Archive E-mail Storage",652076,"Health",400,4.19,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13735,"Archive E-mail Storage",652076,"Health",400,9.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13736,"Non Contracted Long Distance",652155,"Health",400,7.92,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13737,"Long Distance",652150,"Health",400,21.46,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13738,"Non Contracted Long Distance",652155,"Health",400,44.24,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13739,"800# Service",652151,"Health",400,2.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13740,"Long Distance",652150,"Health",400,29.6,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13741,"800# Service",652151,"Health",400,0.99,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13742,"Non Contracted Long Distance",652155,"Health",400,23.66,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13743,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13744,"AdmOp-Legal Ads",599030,"Health",400,3.89,"Administrative and Operating Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-22T00:00:00",4137973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13745,"AdmOp-Legal Ads",599030,"Health",400,21.4,"Administrative and Operating Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-22T00:00:00",4137979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13746,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13747,"Instant Messaging",652078,"Health",400,2.2,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13748,"Instant Messaging",652078,"Health",400,24.6,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13749,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13750,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13751,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13752,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13753,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13754,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13755,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13756,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13757,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13758,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13759,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13760,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13761,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13762,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13763,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13764,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13765,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13766,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13767,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13768,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13769,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13770,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13771,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13772,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13773,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13774,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13775,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13776,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13777,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13778,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13779,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13780,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13781,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13782,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13783,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13784,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13785,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13786,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13787,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13788,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13789,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13790,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13791,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13792,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13793,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13794,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13795,"Payroll Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13796,"Payroll Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13797,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13798,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13799,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13800,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13801,"Shredding Services",659370,"Health",400,7.3,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13802,"Printing Service",659792,"Health",400,1329.28,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13803,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13804,"Archive E-mail Storage",652076,"Health",400,4.75,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13805,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13806,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13807,"AdmOp-Legal Ads",599030,"Health",400,11.7,"Administrative and Operating Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-22T00:00:00",4137975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13808,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13809,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13810,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13811,"Instant Messaging",652078,"Health",400,23.37,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13812,"Cyber Security-Baseline",659304,"Health",400,684.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13813,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13814,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13815,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13816,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13817,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13818,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13819,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13820,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13821,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13822,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13823,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13824,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13825,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13826,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13827,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13828,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13829,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13830,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13831,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13832,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13833,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13834,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13835,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13836,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13837,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13838,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13839,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13840,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13841,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13842,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13843,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13844,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13845,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13846,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13847,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13848,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13849,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13850,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13851,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13852,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13853,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13854,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13855,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13856,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13857,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13858,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13859,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13860,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13861,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13862,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13863,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13864,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13865,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13866,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13867,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13868,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13869,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13870,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13871,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13872,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13873,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13874,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13875,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13876,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13877,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13878,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13879,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13880,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13881,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13882,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13883,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13884,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13885,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13886,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13887,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13888,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13889,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13890,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13891,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13892,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13893,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13894,"Payroll Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13895,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13896,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13897,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13898,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13899,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13900,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13901,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13902,"Payroll PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13903,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-28T00:00:00",4100855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13904,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-6383.73,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13905,"Telephone - Remote",652137,"Madison State Hospital",430,1025.69,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13906,"Long Distance",652150,"Madison State Hospital",430,94.2,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13907,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1802.62,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4132739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13908,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-26472.36,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13909,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,234.31,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4096260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13910,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-11T00:00:00",4109872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13911,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-33109.67,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13912,"Long Distance",652150,"Madison State Hospital",430,101.71,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13913,"Cellular Phone Service",652110,"Madison State Hospital",430,38.44,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13914,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-15T00:00:00",4085517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13915,"Long Distance",652150,"Madison State Hospital",430,115.03,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13916,"Seat Charge",652072,"Madison State Hospital",430,15580,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13917,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-7750.78,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13918,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-09T00:00:00",4129571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13919,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-22T00:00:00",4137785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13920,"Seat Charge",652072,"Madison State Hospital",430,11679.36,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13921,"Cellular Phone Service",652110,"Madison State Hospital",430,963.21,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13922,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-25T00:00:00",4120636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13923,"Cellular Phone Service",652110,"Madison State Hospital",430,992.54,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13924,"Seat Charge",652072,"Madison State Hospital",430,11679.36,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13925,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-5389.06,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13926,"Non Contracted Long Distance",652155,"Madison State Hospital",430,24.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13927,"Non Contracted Long Distance",652155,"Madison State Hospital",430,4.82,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13928,"Physical Server Hosting",659260,"Madison State Hospital",430,186.37,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13929,"Physical Server Hosting",659260,"Madison State Hospital",430,164.55,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13930,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13931,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13932,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13933,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13934,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13935,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13936,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13937,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13938,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13939,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13940,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13941,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13942,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13943,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13944,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13945,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13946,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13947,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13948,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13949,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13950,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13951,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13952,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13953,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13954,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13955,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-27T00:00:00",4122298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13956,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13957,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13958,"Non Contracted Long Distance",652155,"Madison State Hospital",430,13.76,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13959,"Telephone - Remote",652137,"Madison State Hospital",430,1023.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13960,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13961,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13962,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-7019.96,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13963,"Telephone - Remote",652137,"Madison State Hospital",430,1023.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13964,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13965,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-17105.09,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13966,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2015-07-17T00:00:00",4088547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [13967,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13968,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-10T00:00:00",4076127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13969,"Citrix",652370,"Madison State Hospital",430,67.05,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13970,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-04T00:00:00",4105719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13971,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13972,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13973,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13974,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13975,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13976,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13977,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13978,"Citrix",652370,"Madison State Hospital",430,67.05,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13979,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-10T00:00:00",4084618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13980,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13981,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13982,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13983,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13984,"Instant Messaging",652078,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13985,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13986,"Instant Messaging",652078,"Madison State Hospital",430,0.11,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13987,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,7750.78,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4106619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13988,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13989,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13990,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13991,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13992,"Postage",659410,"Madison State Hospital",430,32.27,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4099972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13993,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,6383.73,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-16T00:00:00",4133453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13994,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13995,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4086496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13996,"Vision Care",518800,"Madison State Hospital",430,5.1,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13997,"Database Hosting",659266,"Madison State Hospital",430,116.72,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13998,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13999,"Database Hosting",659266,"Madison State Hospital",430,44.12,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14000,"Archive E-mail Storage",652076,"Madison State Hospital",430,0.92,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14001,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,17105.09,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4074556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14002,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4086496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14003,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14004,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,26472.36,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4146671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14005,"Printing Service",659792,"Madison State Hospital",430,25.2,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14006,"Virtual Server Hosting",659262,"Madison State Hospital",430,246.88,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14007,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14008,"Instant Messaging",652078,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14009,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4035.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14010,"Postage",659410,"Madison State Hospital",430,35.45,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-01T00:00:00",4136116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14011,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14012,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4059.2,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14013,"Archive E-mail Storage",652076,"Madison State Hospital",430,2.56,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14014,"Payroll Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4086496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14015,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4086496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14016,"Archive E-mail Storage",652076,"Madison State Hospital",430,1.37,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14017,"800# Service",652151,"Madison State Hospital",430,0.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14018,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14019,"Postage",659410,"Madison State Hospital",430,30.03,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4135129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14020,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,5389.06,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-19T00:00:00",4116253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14021,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14022,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,33109.67,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14023,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14024,"Gigaman Circuit",652054,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14025,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,7019.96,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-02T00:00:00",4126915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14026,"800# Service",652151,"Madison State Hospital",430,0.82,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-08T00:00:00",4127636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14027,"Citrix",652370,"Madison State Hospital",430,59.85,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14028,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14029,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14030,"Printing Service",659792,"Madison State Hospital",430,404.25,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-15T00:00:00",4132694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14031,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14032,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-08T00:00:00",4112879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14033,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4073633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14034,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,1218.03,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14035,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14036,"Anthem Trad II",518106,"Madison State Hospital",430,216.48,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14037,"Energy - Electricity",520202,"Madison State Hospital",430,-29758.99,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14038,"Energy - Electricity",520202,"Madison State Hospital",430,-31571.67,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-17T00:00:00",4135072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14039,"Energy - Electricity",520202,"Madison State Hospital",430,-679.49,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4097312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14040,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-01T00:00:00",4086496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14041,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14042,"Energy - Electricity",520202,"Madison State Hospital",430,-115.69,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-17T00:00:00",4135071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14043,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14044,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,436.25,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-11T00:00:00",4111626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14045,"Energy - Electricity",520202,"Madison State Hospital",430,-29493.83,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-10T00:00:00",4109068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14046,"Energy - Electricity",520202,"Madison State Hospital",430,-692.96,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-14T00:00:00",4112677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14047,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2605.15,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-25T00:00:00",4120600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14048,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2540.17,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-17T00:00:00",4135075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14049,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2504.6,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-24T00:00:00",4099013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14050,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15767.86,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-30T00:00:00",4147453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14051,"Energy - Natural Gas",520204,"Madison State Hospital",430,-16620.68,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-09-17T00:00:00",4135078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14052,"Energy - Natural Gas",520204,"Madison State Hospital",430,-14170.42,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-24T00:00:00",4099014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14053,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14054,"Payroll Salaries & Wages",510101,"Westville Corr",680,-67.25,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14055,"Payroll Salaries & Wages",510101,"Westville Corr",680,-697.55,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14056,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14057,"Payroll Salaries & Wages",510101,"Westville Corr",680,-62.85,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14058,"Payroll Salaries & Wages",510101,"Westville Corr",680,903.76,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14059,"Payroll Salaries & Wages",510101,"Westville Corr",680,-454.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14060,"Payroll Salaries & Wages",510101,"Westville Corr",680,785.51,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4122360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14061,"Payroll Salaries & Wages",510101,"Westville Corr",680,296.9,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14062,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14063,"Payroll Salaries & Wages",510101,"Westville Corr",680,90.09,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14064,"Postage",659410,"Westville Corr",680,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14065,"Postage",659410,"Westville Corr",680,23.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-02T00:00:00",4135163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14066,"Postage",659410,"Westville Corr",680,16.17,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14067,"Anthem Trad High Deductible",518105,"Westville Corr",680,1653.2,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14068,"Payroll Employee Assistance",518901,"Westville Corr",680,1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14069,"Payroll Employee Assistance",518901,"Westville Corr",680,1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14070,"Anthem Trad High Deductible",518105,"Westville Corr",680,844.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14071,"Postage",659410,"Westville Corr",680,4.06,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14072,"Anthem Trad High Deductible",518105,"Westville Corr",680,1451.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14073,"Vision Care",518800,"Westville Corr",680,9.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14074,"Payroll Employee Assistance",518901,"Westville Corr",680,1.75,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14075,"Postage",659410,"Westville Corr",680,8.04,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14076,"Anthem Trad High Deductible",518105,"Westville Corr",680,1451.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14077,"Payroll Employee Assistance",518901,"Westville Corr",680,1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14078,"Postage",659410,"Westville Corr",680,1.1,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14079,"Vision Care",518800,"Westville Corr",680,15.76,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14080,"Vision Care",518800,"Westville Corr",680,14.12,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14081,"Vision Care",518800,"Westville Corr",680,14.12,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14082,"Vision Care",518800,"Westville Corr",680,14.12,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14083,"Anthem Trad High Deductible",518105,"Westville Corr",680,1451.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14084,"Postage",659410,"Westville Corr",680,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14085,"Postage",659410,"Westville Corr",680,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14086,"Vision Care",518800,"Westville Corr",680,9.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14087,"Postage",659410,"Westville Corr",680,0.88,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14088,"Postage",659410,"Westville Corr",680,27.52,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-01T00:00:00",4136150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14089,"Postage",659410,"Westville Corr",680,28.46,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4100007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14090,"Payroll Employee Assistance",518901,"Westville Corr",680,1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14091,"Payroll Employee Assistance",518901,"Westville Corr",680,1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14092,"Payroll Salaries & Wages",510101,"Westville Corr",680,1408.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14093,"Energy - Natural Gas",520204,"Madison State Hospital",430,-14109.67,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-17T00:00:00",4113671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14094,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14095,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.96,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14096,"Postage",659410,"Westville Corr",680,2.07,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14097,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16389.33,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-08-25T00:00:00",4120609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14098,"Postage",659410,"Westville Corr",680,10.61,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14099,"Postage",659410,"Westville Corr",680,24.21,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14100,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16646.98,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-07-28T00:00:00",4101154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14101,"Postage",659410,"Westville Corr",680,0.88,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14102,"Anthem Trad High Deductible",518105,"Westville Corr",680,844.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14103,"Payroll Life Insurance",518606,"Westville Corr",680,41.91,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14104,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14105,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,115.56,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14106,"Cellular Phone Service",652110,"Westville Corr",680,531.35,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14107,"Payroll Life Insurance",518606,"Westville Corr",680,50.31,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14108,"Telephone - Remote",652137,"Westville Corr",680,3034.95,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14109,"Telephone - Remote",652137,"Westville Corr",680,3045.78,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14110,"Seat Charge",652072,"Westville Corr",680,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14111,"Archive E-mail Storage",652076,"Westville Corr",680,3.98,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14112,"Seat Charge",652072,"Westville Corr",680,311.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14113,"Long Distance",652150,"Westville Corr",680,326.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14114,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14115,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14116,"Long Distance",652150,"Westville Corr",680,151.36,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14117,"Archive E-mail Storage",652076,"Westville Corr",680,3.78,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14118,"Payroll Life Insurance",518606,"Westville Corr",680,35.39,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14119,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14120,"HR Service Fees",659900,"Westville Corr",680,19220,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-02T00:00:00",4126135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14121,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14122,"Cellular Phone Service",652110,"Westville Corr",680,482.86,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14123,"Telephone - Remote",652137,"Westville Corr",680,3034.95,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14124,"HR Service Fees",659900,"Westville Corr",680,19443.2,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-04T00:00:00",4105794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14125,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14126,"Payroll Life Insurance",518606,"Westville Corr",680,41.91,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14127,"Payroll Life Insurance",518606,"Westville Corr",680,35.39,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14128,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14129,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,96.3,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14130,"Cellular Phone Service",652110,"Westville Corr",680,424.58,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14131,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,96.3,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14132,"Seat Charge",652072,"Westville Corr",680,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14133,"Archive E-mail Storage",652076,"Westville Corr",680,4.7,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14134,"Payroll Delta Dental Trad",518798,"Westville Corr",680,70.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14135,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14136,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14137,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14138,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14139,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14140,"Payroll Delta Dental Trad",518798,"Westville Corr",680,70.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14141,"Payroll Delta Dental Trad",518798,"Westville Corr",680,99.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14142,"Payroll Delta Dental Trad",518798,"Westville Corr",680,99.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14143,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14144,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14145,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14146,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14147,"Payroll Delta Dental Trad",518798,"Westville Corr",680,99.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14148,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14149,"Inmate wages",515002,"Westville Corr",680,-13074.66,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-17T00:00:00",4134932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14150,"Payroll Delta Dental Trad",518798,"Westville Corr",680,111,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14151,"Cyber Security-Baseline",659304,"Westville Corr",680,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14152,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14153,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14154,"Cyber Security-Baseline",659304,"Westville Corr",680,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14155,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14156,"Inmate wages",515002,"Westville Corr",680,-9135.11,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-17T00:00:00",4134937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14157,"Long Distance",652150,"Westville Corr",680,308.84,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14158,"HR Service Fees",659900,"Westville Corr",680,19740.8,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-10T00:00:00",4084851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14159,"Payroll Life Insurance",518606,"Westville Corr",680,41.91,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14160,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14161,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14162,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,96.3,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14163,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-07-08T00:00:00",4073714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14164,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-08T00:00:00",4127730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14165,"Eqp Main-Repair parts",545006,"Westville Corr",680,342,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-31T00:00:00",4123957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14166,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,50.3,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-12T00:00:00",4110751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14167,"SpOp -Ammo & related",547072,"Westville Corr",680,264,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-17T00:00:00",4113814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14168,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,2280,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14169,"AdmOp-EmpReimb-Training Gen",599202,"Westville Corr",680,400,"Administrative and Operating Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-31T00:00:00",4123960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14170,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14171,"Office Equipment",555501,"Westville Corr",680,-342,"Capital Costs",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-31T00:00:00",4123957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14172,"Non Contracted Long Distance",652155,"Westville Corr",680,0.02,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-08T00:00:00",4112961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14173,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.86,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14174,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,79.34,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14175,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14176,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,10.46,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14177,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.38,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14178,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.72,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14179,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14180,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14181,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14182,"Postage",659410,"Lieutenant Governor's Office",38,11.32,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14183,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,8.89,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14184,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.67,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14185,"Postage",659410,"Lieutenant Governor's Office",38,48.85,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14186,"Postage",659410,"Lieutenant Governor's Office",38,273.03,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14187,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14188,"Postage",659410,"Lieutenant Governor's Office",38,13.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14189,"Postage",659410,"Lieutenant Governor's Office",38,72.2,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14190,"Postage",659410,"Lieutenant Governor's Office",38,11.26,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14191,"Postage",659410,"Lieutenant Governor's Office",38,37.38,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14192,"Postage",659410,"Lieutenant Governor's Office",38,177.46,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14193,"Postage",659410,"Lieutenant Governor's Office",38,46.87,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14194,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,10.66,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14195,"Postage",659410,"Lieutenant Governor's Office",38,20.85,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14196,"Postage",659410,"Lieutenant Governor's Office",38,36.39,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14197,"Postage",659410,"Lieutenant Governor's Office",38,15.48,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14198,"SpOp-Uniforms&Related",547022,"Westville Corr",680,14746.09,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14199,"Postage",659410,"Lieutenant Governor's Office",38,28.62,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14200,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.39,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14201,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14202,"Vision Care",518800,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14203,"SpOp-Uniforms&Related",547022,"Westville Corr",680,5128.57,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14204,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14205,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,95.21,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14206,"Postage",659410,"Lieutenant Governor's Office",38,27.88,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14207,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14208,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14209,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14210,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.16,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14211,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.78,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14212,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14213,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.93,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14214,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14215,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.54,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14216,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.28,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14217,"Citrix",652370,"Lieutenant Governor's Office",38,22.35,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14218,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14219,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,344.81,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14220,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14221,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14222,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,136.43,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14223,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.9,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14224,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14225,"Long Distance",652150,"Lieutenant Governor's Office",38,4.91,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14226,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14227,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,10.62,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14228,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14229,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14230,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14231,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14232,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14233,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.75,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14234,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.44,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14235,"Long Distance",652150,"Lieutenant Governor's Office",38,3.75,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14236,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14237,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,20.05,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14238,"Citrix",652370,"Lieutenant Governor's Office",38,22.35,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14239,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14240,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,21.22,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14241,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14242,"Long Distance",652150,"Lieutenant Governor's Office",38,3.81,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14243,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14244,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14245,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,209.15,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14246,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,19.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14247,"Database Hosting",659266,"Lieutenant Governor's Office",38,183.33,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14248,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14249,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14250,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.5,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-03T00:00:00",4126963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14251,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-30T00:00:00",4149359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14252,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14253,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14254,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14255,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14256,"Printing Service",659792,"Lieutenant Governor's Office",38,146330,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-02T00:00:00",4126153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14257,"Communication Service Analyst",659105,"Lieutenant Governor's Office",38,524.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14258,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14259,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14260,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14261,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14262,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14263,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14264,"Payroll Social Security",516003,"Comm for Higher Education",719,159.63,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14265,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14266,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14267,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14268,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14269,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14270,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14271,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14272,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14273,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14274,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14275,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14276,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14277,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14278,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14279,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14280,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14281,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14282,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14283,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14284,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14285,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14286,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14287,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14288,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14289,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14290,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14291,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14292,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14293,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14294,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14295,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.27,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14296,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14297,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14298,"Payroll Social Security",516003,"Comm for Higher Education",719,159.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14299,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14300,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14301,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14302,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14303,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14304,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14305,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14306,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14307,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14308,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14309,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14310,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14311,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14312,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14313,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14314,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14315,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14316,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14317,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14318,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14319,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14320,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14321,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14322,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14323,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14324,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14325,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14326,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14327,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14328,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,15.69,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14329,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14330,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14331,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14332,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14333,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14334,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.4,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14335,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14336,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14337,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14338,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14339,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14340,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14341,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.88,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14342,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14343,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14344,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,3.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14345,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14346,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.98,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14347,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14348,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,194.9,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14349,"Payroll Salaries & Wages",510101,"Environmental Management",495,461.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14350,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-180.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14351,"Payroll Disability",519006,"Environmental Management",495,-106.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14352,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,14.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14353,"Anthem Trad High Deductible",518105,"Environmental Management",495,157.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14354,"Payroll Social Security",516003,"Environmental Management",495,27.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14355,"Payroll Disability",519006,"Environmental Management",495,8.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14356,"Payroll Social Security",516003,"Environmental Management",495,-453.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14357,"Payroll PERF State Share",517005,"Environmental Management",495,52.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14358,"Anthem Trad High Deductible",518105,"Environmental Management",495,-485.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14359,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-67.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14360,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14361,"Payroll PERF State Share",517005,"Environmental Management",495,-670.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14362,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5996.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14363,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-36.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14364,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14365,"Payroll Life Insurance",518606,"Environmental Management",495,0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14366,"Vision Care",518800,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14367,"Cellular Phone Service",652110,"Environmental Management",495,258.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14368,"Payroll Life Insurance",518606,"Environmental Management",495,-7.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14369,"Vision Care",518800,"Environmental Management",495,-3.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14370,"Payroll Employee Assistance",518901,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14371,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14372,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-29.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14373,"Cellular Phone Service",652110,"Environmental Management",495,259.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14374,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,127.8,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-20T00:00:00",4116282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14375,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14376,"800# Service",652151,"Environmental Management",495,4.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14377,"Archive E-mail Storage",652076,"Environmental Management",495,8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14378,"Postage",659410,"Environmental Management",495,3.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14379,"Long Distance",652150,"Environmental Management",495,3.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14380,"800# Service",652151,"Environmental Management",495,3.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14381,"Non Contracted Long Distance",652155,"Environmental Management",495,8.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14382,"Non Contracted Long Distance",652155,"Environmental Management",495,12.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14383,"Non Contracted Long Distance",652155,"Environmental Management",495,20.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14384,"Postage",659410,"Environmental Management",495,1.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14385,"Archive E-mail Storage",652076,"Environmental Management",495,6.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14386,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14387,"Long Distance",652150,"Environmental Management",495,5.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14388,"Seat Charge",652072,"Environmental Management",495,545.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14389,"Main - Motor Vehicles",533019,"Environmental Management",495,50.44,"Contractual Services",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-20T00:00:00",4116282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14390,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14391,"Instant Messaging",652078,"Environmental Management",495,20.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14392,"Cellular Phone Service",652110,"Environmental Management",495,211.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14393,"Long Distance",652150,"Environmental Management",495,2.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14394,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14395,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14396,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14397,"Postage",659410,"Environmental Management",495,2.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14398,"Instant Messaging",652078,"Environmental Management",495,19.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14399,"800# Service",652151,"Environmental Management",495,4.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14400,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14401,"Archive E-mail Storage",652076,"Environmental Management",495,9.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14402,"Payroll Delta Dental Trad",518798,"Environmental Management",495,7.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-01T00:00:00",4075305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14403,"Instant Messaging",652078,"Environmental Management",495,1.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14404,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14405,"Payroll Social Security",516003,"Workforce Development",510,206.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14406,"Payroll Employee Assistance",518901,"Workforce Development",510,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14407,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,83.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14408,"Payroll PERF State Share",517005,"Workforce Development",510,311.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14409,"Payroll Salaries & Wages",510101,"Workforce Development",510,2777.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14410,"Anthem Trad High Deductible",518105,"Workforce Development",510,413.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14411,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,33.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14412,"Payroll Life Insurance",518606,"Workforce Development",510,2.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14413,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,15.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14414,"Vision Care",518800,"Workforce Development",510,1.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14415,"Payroll Delta Dental Trad",518798,"Workforce Development",510,19.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14416,"Payroll Disability",519006,"Workforce Development",510,30.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14417,"Payroll Employee Assistance",518901,"Workforce Development",510,4.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14418,"Payroll Employee Assistance",518901,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14419,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1096.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14420,"Payroll Employee Assistance",518901,"Workforce Development",510,3.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14421,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,723.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14422,"Payroll Social Security",516003,"Workforce Development",510,2734.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14423,"Anthem Trad High Deductible",518105,"Workforce Development",510,3073.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14424,"Payroll Employee Assistance",518901,"Workforce Development",510,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14425,"Payroll Social Security",516003,"Workforce Development",510,1824.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14426,"Payroll PERF State Share",517005,"Workforce Development",510,2700.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14427,"Anthem Trad High Deductible",518105,"Workforce Development",510,912.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14428,"Payroll Employee Assistance",518901,"Workforce Development",510,3.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14429,"Payroll PERF State Share",517005,"Workforce Development",510,-1254.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14430,"Anthem Trad High Deductible",518105,"Workforce Development",510,380.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14431,"Anthem Trad High Deductible",518105,"Workforce Development",510,-643.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14432,"Payroll Salaries & Wages",510101,"Workforce Development",510,-11200.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14433,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,136.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14434,"Payroll PERF State Share",517005,"Workforce Development",510,4091.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14435,"Payroll Employee Assistance",518901,"Workforce Development",510,-1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14436,"Payroll PERF State Share",517005,"Workforce Development",510,192.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14437,"Payroll Social Security",516003,"Workforce Development",510,-842.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14438,"Anthem Trad High Deductible",518105,"Workforce Development",510,4388.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14439,"Payroll Salaries & Wages",510101,"Workforce Development",510,24043.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14440,"Payroll Social Security",516003,"Workforce Development",510,126.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14441,"Payroll Social Security",516003,"Workforce Development",510,339.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14442,"Payroll Salaries & Wages",510101,"Workforce Development",510,4506.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14443,"Payroll PERF State Share",517005,"Workforce Development",510,509.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14444,"Anthem Trad High Deductible",518105,"Workforce Development",510,2992.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14445,"Payroll Social Security",516003,"Workforce Development",510,1805.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14446,"Payroll Salaries & Wages",510101,"Workforce Development",510,24312.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14447,"Seat Charge",652072,"Workforce Development",510,391.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14448,"Vision Care",518800,"Workforce Development",510,1.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14449,"Telephone - Centrex",652130,"Workforce Development",510,33.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14450,"Payroll Life Insurance",518606,"Workforce Development",510,2.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14451,"800# Service",652151,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14452,"Citrix",652370,"Workforce Development",510,7.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14453,"Dir Assistance",652140,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14454,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,29.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14455,"Cellular Phone Service",652110,"Workforce Development",510,101.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14456,"Non Contracted Long Distance",652155,"Workforce Development",510,4.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14457,"Long Distance",652150,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14458,"Telephone - Remote",652137,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14459,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,388.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14460,"Postage",659410,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14461,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,51.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14462,"Telephone - Centrex",652130,"Workforce Development",510,46.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14463,"Payroll Disability",519006,"Workforce Development",510,259.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14464,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,275.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14465,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14466,"Vision Care",518800,"Workforce Development",510,11.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14467,"Service Tech Time & Mat",659299,"Workforce Development",510,3.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14468,"Energy - Chilled Water",520212,"Workforce Development",510,73.12,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14469,"Cyber Security-Baseline",659304,"Workforce Development",510,147.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14470,"Water & Sewage",520102,"Workforce Development",510,-2.85,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14471,"Energy - Steam Heat",520210,"Workforce Development",510,-17.63,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14472,"Long Distance",652150,"Workforce Development",510,-0.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14473,"Payroll Disability",519006,"Workforce Development",510,259.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14474,"PC Refresh Upgrade",653901,"Workforce Development",510,-14.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14475,"Dir Assistance",652140,"Workforce Development",510,-0.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14476,"Instant Messaging",652078,"Workforce Development",510,1.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14477,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14478,"Energy - Chilled Water",520212,"Workforce Development",510,-62.1,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14479,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,731.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14480,"800# Service",652151,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14481,"Payroll Delta Dental Trad",518798,"Workforce Development",510,194.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14482,"Payroll Disability",519006,"Workforce Development",510,15.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14483,"Payroll Disability",519006,"Workforce Development",510,51.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14484,"Vision Care",518800,"Workforce Development",510,3.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14485,"Telephone - Remote",652137,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14486,"Water & Sewage",520102,"Workforce Development",510,3.04,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14487,"Cellular Phone Service",652110,"Workforce Development",510,-19.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14488,"Energy - Chilled Water",520212,"Workforce Development",510,62.19,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14489,"Seat Charge",652072,"Workforce Development",510,-130.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14490,"Archive E-mail Storage",652076,"Workforce Development",510,5.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14491,"Citrix",652370,"Workforce Development",510,7.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14492,"Archive E-mail Storage",652076,"Workforce Development",510,4.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14493,"Payroll Disability",519006,"Workforce Development",510,-196,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14494,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14495,"Cyber Security-Baseline",659304,"Workforce Development",510,-20.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14496,"Non Contracted Long Distance",652155,"Workforce Development",510,16.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14497,"Telephone - Remote",652137,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14498,"Energy - Electricity",520202,"Workforce Development",510,167.55,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14499,"Citrix",652370,"Workforce Development",510,7.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14500,"Water & Sewage - Sewer",520106,"Workforce Development",510,4.85,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14501,"Payroll Life Insurance",518606,"Workforce Development",510,14.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14502,"Payroll Life Insurance",518606,"Workforce Development",510,1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14503,"Instant Messaging",652078,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14504,"Seat Charge",652072,"Workforce Development",510,566.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14505,"Energy - Steam Heat",520210,"Workforce Development",510,18.18,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14506,"Energy - Steam Heat",520210,"Workforce Development",510,20.34,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14507,"Long Distance",652150,"Workforce Development",510,0.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14508,"Payroll Delta Dental Trad",518798,"Workforce Development",510,137.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14509,"Telephone - Remote",652137,"Workforce Development",510,-0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14510,"Payroll Life Insurance",518606,"Workforce Development",510,14.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14511,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.34,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14512,"Cellular Phone Service",652110,"Workforce Development",510,63.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14513,"Long Distance",652150,"Workforce Development",510,0.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14514,"Payroll Life Insurance",518606,"Workforce Development",510,24.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14515,"Vision Care",518800,"Workforce Development",510,11.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14516,"Cellular Phone Service",652110,"Workforce Development",510,142.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14517,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-336,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14518,"Payroll Disability",519006,"Workforce Development",510,218.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14519,"Non Contracted Long Distance",652155,"Workforce Development",510,27.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14520,"Courier Service",659420,"Workforce Development",510,27.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14521,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,163.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14522,"Vision Care",518800,"Workforce Development",510,16.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14523,"Energy - Steam Heat",520210,"Workforce Development",510,67.11,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14524,"Instant Messaging",652078,"Workforce Development",510,1.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14525,"Remote IP Phone",652134,"Workforce Development",510,7.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14526,"PC Refresh Upgrade",653901,"Workforce Development",510,211.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14527,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,111.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4145778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14528,"Water & Sewage",520102,"Workforce Development",510,3.18,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14529,"Remote IP Phone",652134,"Workforce Development",510,7.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14530,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.93,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14531,"Eqp Main-Repair parts",545006,"Workforce Development",510,2.75,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14532,"Energy - Electricity",520202,"Workforce Development",510,50.5,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14533,"Off-Office Supplies",546002,"Workforce Development",510,3.33,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14534,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4043.55,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-24T00:00:00",4099039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14535,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,24.41,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14536,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,13.34,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14537,"Off-Office Supplies",546002,"Workforce Development",510,-1.5,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14538,"Off-Office Supplies",546002,"Workforce Development",510,27.49,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14539,"Eqp Main-Repair parts",545006,"Workforce Development",510,-0.83,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14540,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.46,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14541,"Energy - Electricity",520202,"Workforce Development",510,44.19,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14542,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18779.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14543,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2900.54,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-18T00:00:00",4135892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14544,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.96,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14545,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,6.47,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14546,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-9.4,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14547,"Office furniture",555503,"Workforce Development",510,-4.63,"Capital Costs",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14548,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,7.3,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14549,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16853.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14550,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-2.47,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14551,"Office furniture",555503,"Workforce Development",510,2.16,"Capital Costs",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14552,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.86,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14553,"SpOp - Household Battery",547122,"Workforce Development",510,1.66,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14554,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18715.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14555,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24554.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14556,"Payroll Salaries & Wages",510101,"Natural Resources",300,-561.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14557,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19476.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14558,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15475.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14559,"Payroll Salaries & Wages",510101,"Natural Resources",300,52.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14560,"Payroll Delta Dental Trad",518798,"Workforce Development",510,44.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14561,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,82.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14562,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4489.27,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-20T00:00:00",4116320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14563,"Payroll Delta Dental Trad",518798,"Workforce Development",510,18.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14564,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,271.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14565,"Water & Sewage - Water",520104,"Workforce Development",510,0.12,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14566,"Water & Sewage - Sewer",520106,"Workforce Development",510,-1.27,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14567,"Energy - Electricity",520202,"Workforce Development",510,-43.44,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14568,"Water & Sewage",520102,"Workforce Development",510,11.06,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14569,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,27.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14570,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.44,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14571,"Seat Charge",652072,"Workforce Development",510,494.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14572,"Archive E-mail Storage",652076,"Workforce Development",510,6.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14573,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,112.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14574,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,-52.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14575,"Water & Sewage - Water",520104,"Workforce Development",510,-0.02,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14576,"SpOp - Household Battery",547122,"Workforce Development",510,-0.78,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14577,"Cyber Security-Baseline",659304,"Workforce Development",510,167.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14578,"Telephone - Centrex",652130,"Workforce Development",510,-20.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14579,"Payroll Salaries & Wages",510101,"Workforce Development",510,36009.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-07-31T00:00:00",4103628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14580,"Energy - Chilled Water",520212,"Workforce Development",510,231.01,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-30T00:00:00",4148721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14581,"Payroll Salaries & Wages",510101,"Workforce Development",510,1711.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14582,"Telephone - Centrex",652130,"Workforce Development",510,33.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14583,"Archive E-mail Storage",652076,"Workforce Development",510,-3.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14584,"Payroll Life Insurance",518606,"Workforce Development",510,-16.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14585,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-67.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-09-28T00:00:00",4145866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14586,"Service Tech Time & Mat",659299,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4124893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14587,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14588,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23760.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14589,"Payroll PERF State Share",517005,"Workforce Development",510,2730.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14590,"Payroll Delta Dental Trad",518798,"Workforce Development",510,132.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2015-08-31T00:00:00",4123059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14591,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-505.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14592,"Vision Care",518800,"Natural Resources",300,-13.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14593,"Payroll Social Security",516003,"Natural Resources",300,-1368.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14594,"Payroll PERF State Share",517005,"Natural Resources",300,-1887.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14595,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14596,"Payroll Disability",519006,"Natural Resources",300,-271.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14597,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-246.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14598,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-628.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14599,"Payroll Social Security",516003,"Natural Resources",300,-1384.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14600,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14601,"Vision Care",518800,"Natural Resources",300,-13.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14602,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2756.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14603,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3257.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14604,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-561.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14605,"Payroll Social Security",516003,"Natural Resources",300,-1234.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14606,"Vision Care",518800,"Natural Resources",300,-15.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14607,"Payroll Life Insurance",518606,"Natural Resources",300,-21.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14608,"Payroll PERF State Share",517005,"Natural Resources",300,-2096.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14609,"Payroll Life Insurance",518606,"Natural Resources",300,-23.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14610,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-305.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14611,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2526.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14612,"Payroll PERF State Share",517005,"Natural Resources",300,-2103.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14613,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-712.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14614,"Vision Care",518800,"Natural Resources",300,-13.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14615,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14616,"Payroll Social Security",516003,"Natural Resources",300,-1746.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14617,"Payroll Life Insurance",518606,"Natural Resources",300,-32.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14618,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14619,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-563.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14620,"Payroll Social Security",516003,"Natural Resources",300,-1798.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14621,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14622,"Payroll Salaries & Wages",510101,"Natural Resources",300,38.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14623,"Payroll PERF State Share",517005,"Natural Resources",300,-2181.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14624,"Payroll Social Security",516003,"Natural Resources",300,-1128.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14625,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14626,"Payroll PERF State Share",517005,"Natural Resources",300,4.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14627,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2546.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14628,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-464.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14629,"Payroll Social Security",516003,"Natural Resources",300,-1426.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14630,"Payroll Life Insurance",518606,"Natural Resources",300,-31.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14631,"Payroll PERF State Share",517005,"Natural Resources",300,-1733.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14632,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2222.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14633,"Payroll Social Security",516003,"Natural Resources",300,3.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14634,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-230.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14635,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14636,"Payroll Life Insurance",518606,"Natural Resources",300,-27.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14637,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-584.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14638,"Vision Care",518800,"Natural Resources",300,-16.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-736.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14640,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14641,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3362.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14642,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14643,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14644,"Payroll PERF State Share",517005,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14645,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14646,"Payroll Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14647,"Payroll PERF State Share",517005,"Natural Resources",300,-2750.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14648,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14649,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-312.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14650,"Payroll Social Security",516003,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14651,"Vision Care",518800,"Natural Resources",300,-13.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14652,"Payroll Life Insurance",518606,"Natural Resources",300,-22.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14653,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14654,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14655,"Vision Care",518800,"Natural Resources",300,-11.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14656,"Payroll PERF State Share",517005,"Natural Resources",300,-2661.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14657,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-376.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14658,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14659,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14660,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-214.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14661,"Payroll Life Insurance",518606,"Natural Resources",300,-24.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14662,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2871.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14663,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14664,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-152.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14665,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-97.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14666,"Payroll Disability",519006,"Natural Resources",300,-400.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14667,"Payroll Disability",519006,"Natural Resources",300,-300.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14668,"Shared SAN Storage",659270,"Natural Resources",300,27.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14669,"Dir Assistance",652140,"Natural Resources",300,2.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14670,"Telephone - Centrex",652130,"Natural Resources",300,1355.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14671,"Long Distance",652150,"Natural Resources",300,77.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14672,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14673,"Payroll Disability",519006,"Natural Resources",300,-296.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14674,"Pager Process Fee",652160,"Natural Resources",300,8.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14675,"Disk Megabytes Allocated",659220,"Natural Resources",300,0.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14676,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-153.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14677,"Archive E-mail Storage",652076,"Natural Resources",300,45.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14678,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-178.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14679,"Cyber Security-Baseline",659304,"Natural Resources",300,1817.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14680,"Citrix",652370,"Natural Resources",300,59.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14681,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-149.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14682,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14683,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14684,"Database Hosting",659266,"Natural Resources",300,117.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14685,"Cellular Phone Service",652110,"Natural Resources",300,295.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14686,"Non Contracted Long Distance",652155,"Natural Resources",300,11.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14687,"800# Service",652151,"Natural Resources",300,13.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14688,"Seat Charge",652072,"Natural Resources",300,5283.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14689,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14690,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14691,"Postage",659410,"Natural Resources",300,2.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14692,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-182.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14693,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14694,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,74408,"Transfers Out",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-17T00:00:00",4113780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14695,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14696,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14697,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14698,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-115.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14699,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-142.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-81.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14701,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,17773,"Transfers Out",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-18T00:00:00",4136193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14702,"Payroll Disability",519006,"Natural Resources",300,-382.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14703,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14704,"Payroll Disability",519006,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-27T00:00:00",4122417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14705,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14706,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14707,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-118.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14708,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14709,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14710,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-113.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14711,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14712,"Payroll Disability",519006,"Natural Resources",300,-330.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14713,"Payroll Disability",519006,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-01T00:00:00",4124927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14714,"Payroll Disability",519006,"Natural Resources",300,-268.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14715,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-102.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14716,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14717,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-147.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14718,"Computer software",555553,"Child Services",502,-4752,"Capital Costs",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-07-23T00:00:00",4097957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14719,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-27392.98,"Contractual Services",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-07-23T00:00:00",4097957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14720,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14721,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,300.01,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14722,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14723,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14724,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3309.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14725,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.99,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14726,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,250.39,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14727,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14728,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14729,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14730,"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","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14731,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14732,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,300.02,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14733,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14734,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,25.04,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14735,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14736,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14737,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,269.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14738,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,398.59,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14739,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14740,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3558.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14741,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14742,"InState Travel - Mileage",595110,"Child Services",502,-65.08,"Administrative and Operating Expenses",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-07-31T00:00:00",4104721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14743,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14744,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14745,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14746,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.99,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14747,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14748,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,370.72,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14749,"Postage",659410,"FSSA Disability and Rehab Svcs",497,22.14,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14750,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14751,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14752,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14753,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14754,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14755,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14756,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14757,"Postage",659410,"FSSA Disability and Rehab Svcs",497,5.68,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14758,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14759,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,99.3,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14760,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14761,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,257.46,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14762,"Postage",659410,"FSSA Disability and Rehab Svcs",497,4.37,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14763,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.97,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14764,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14765,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,14.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14766,"Postage",659410,"FSSA Disability and Rehab Svcs",497,17.29,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14767,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14768,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.94,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14769,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14770,"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","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14771,"Postage",659410,"FSSA Disability and Rehab Svcs",497,8.25,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14772,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14773,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14774,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14775,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14776,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14777,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14778,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14779,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14780,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14781,"Postage",659410,"FSSA Disability and Rehab Svcs",497,17.29,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14782,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14783,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.49,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14785,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14799,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14800,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14801,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14802,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14803,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14804,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14805,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14806,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14807,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14808,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,65.82,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14809,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14810,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14811,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14812,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14813,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14814,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,106.77,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14815,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14816,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,239.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14817,"Postage",659410,"FSSA Disability and Rehab Svcs",497,26.41,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14818,"Long Distance",652150,"Richmond State Hospital",440,214.44,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14819,"Physical Server Hosting",659260,"Richmond State Hospital",440,1151.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14820,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14821,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14822,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,60856.91,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14823,"Physical Server Hosting",659260,"Richmond State Hospital",440,1490.96,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14824,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14825,"Long Distance",652150,"Richmond State Hospital",440,229.36,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14826,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,370.86,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4096260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14827,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,51669.41,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14828,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14829,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-162.18,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14830,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,667.61,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-01T00:00:00",4071625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14831,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,-220.68,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-29T00:00:00",4106547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14832,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-51669.41,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-19T00:00:00",4115395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14833,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-54163.04,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14834,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-60856.91,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14835,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-667.61,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-01T00:00:00",4071625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14836,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-35754.69,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14837,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-46353.89,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14838,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,57182.01,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14839,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-801.76,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4079226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14840,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,220.68,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-29T00:00:00",4106547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14841,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,459.37,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14842,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,801.76,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-15T00:00:00",4079226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14843,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,46353.89,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-05T00:00:00",4106544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14844,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,54163.04,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-16T00:00:00",4132735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14845,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-1164.72,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14846,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,35754.69,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4075350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14847,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14848,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-57182.01,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-30T00:00:00",4146590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14849,"Physical Server Hosting",659260,"Richmond State Hospital",440,1151.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14850,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,338.01,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-09T00:00:00",4130301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14851,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14852,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14853,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.53,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14854,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14855,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14856,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.35,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14857,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14858,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14859,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14860,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14861,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.62,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14862,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14863,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14864,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,83.69,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14865,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,149.89,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14866,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.69,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14867,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,167.97,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14868,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14869,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14870,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14871,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.66,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14872,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14873,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,165.68,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14874,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14875,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14876,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-09-08T00:00:00",4127649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14877,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14878,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14879,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-07-08T00:00:00",4073646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14880,"Long Distance",652150,"Richmond State Hospital",440,240.11,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14881,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45508.15,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14882,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.35,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-08-08T00:00:00",4112893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14883,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-338.01,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-09T00:00:00",4130301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14884,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45508.15,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4125063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14885,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-459.37,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-12T00:00:00",4110842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14886,"Citrix",652370,"Richmond State Hospital",440,96.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14887,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,173.28,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14888,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1303.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14889,"Cellular Phone Service",652110,"Richmond State Hospital",440,225.7,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14890,"Telephone - Remote",652137,"Richmond State Hospital",440,1449.21,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14891,"Archive E-mail Storage",652076,"Richmond State Hospital",440,15.1,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14892,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,3116,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14893,"Seat Charge",652072,"Richmond State Hospital",440,18283.76,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14894,"800# Service",652151,"Richmond State Hospital",440,8.27,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14895,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6372,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14896,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14897,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,17.56,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14898,"800# Service",652151,"Richmond State Hospital",440,6.04,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14899,"Postage",659410,"Richmond State Hospital",440,34.29,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-01T00:00:00",4099974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14900,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1303.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14901,"Citrix",652370,"Richmond State Hospital",440,89.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14902,"HR Service Fees",659900,"Richmond State Hospital",440,12067.05,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4126047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14903,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14904,"HR Service Fees",659900,"Richmond State Hospital",440,12067.05,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-04T00:00:00",4105715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14905,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5734.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14906,"Seat Charge",652072,"Richmond State Hospital",440,20487.7,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14907,"Telephone - Remote",652137,"Richmond State Hospital",440,1451.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14908,"Citrix",652370,"Richmond State Hospital",440,79.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14909,"Cellular Phone Service",652110,"Richmond State Hospital",440,175.02,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14910,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,25.55,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14911,"Cellular Phone Service",652110,"Richmond State Hospital",440,225.7,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14912,"Postage",659410,"Richmond State Hospital",440,24.06,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-01T00:00:00",4136118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14913,"800# Service",652151,"Richmond State Hospital",440,6.89,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14914,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,57.84,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-14T00:00:00",4088553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14915,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,6.49,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14916,"Printing Service",659792,"Richmond State Hospital",440,682.5,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-21T00:00:00",4137015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14917,"Archive E-mail Storage",652076,"Richmond State Hospital",440,19.82,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14918,"Postage",659410,"Richmond State Hospital",440,31.32,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-02T00:00:00",4135131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14919,"Seat Charge",652072,"Richmond State Hospital",440,16406.72,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14920,"Telephone - Remote",652137,"Richmond State Hospital",440,1449.21,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14921,"HR Service Fees",659900,"Richmond State Hospital",440,12091.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-10T00:00:00",4084613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14922,"Instant Messaging",652078,"Richmond State Hospital",440,6.15,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14923,"Archive E-mail Storage",652076,"Richmond State Hospital",440,17.17,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14924,"Instant Messaging",652078,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-08T00:00:00",4073638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14925,"Gigaman Circuit",652054,"Richmond State Hospital",440,1861,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14926,"Instant Messaging",652078,"Richmond State Hospital",440,6.15,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-08T00:00:00",4112884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14927,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-08T00:00:00",4127641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14928,"Vision Care",518800,"Richmond State Hospital",440,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14929,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,-429.72,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-04T00:00:00",4144910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14930,"AdmOp-Printing",599027,"Richmond State Hospital",440,100,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-07-22T00:00:00",4097240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14931,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,-436.25,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-08-11T00:00:00",4111626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14932,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,-150,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-09-04T00:00:00",4144910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14933,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14934,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14935,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14936,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14937,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14938,"Long Distance",652150,"Natural Resources",300,17.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14939,"Archive E-mail Storage",652076,"Natural Resources",300,32.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14940,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14941,"Cyber Security-Baseline",659304,"Natural Resources",300,566.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14942,"Cellular Phone Service",652110,"Natural Resources",300,243.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14943,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-08T00:00:00",4127610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14944,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14945,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-13.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14946,"Payroll Social Security",516003,"Natural Resources",300,-44.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14947,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14948,"Payroll PERF State Share",517005,"Natural Resources",300,-19.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14949,"Payroll Disability",519006,"Natural Resources",300,-3.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14950,"Payroll Life Insurance",518606,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14951,"Payroll Salaries & Wages",510101,"Natural Resources",300,-624.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14952,"Vision Care",518800,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14953,"Payroll Salaries & Wages",510101,"Natural Resources",300,-475.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14954,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14955,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14956,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14957,"Payroll Disability",519006,"Natural Resources",300,-8.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14958,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14959,"Vision Care",518800,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14960,"Anthem Trad High Deductible",518105,"Natural Resources",300,-113.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14961,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14962,"Payroll Disability",519006,"Natural Resources",300,-10.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14963,"Payroll PERF State Share",517005,"Natural Resources",300,-53.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14964,"Payroll Social Security",516003,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14965,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14966,"Anthem Trad High Deductible",518105,"Natural Resources",300,-42.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14967,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14968,"Payroll Life Insurance",518606,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14969,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14970,"Anthem Trad High Deductible",518105,"Natural Resources",300,-148.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14971,"Payroll Social Security",516003,"Natural Resources",300,-34.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14972,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-7.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14973,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14974,"Vision Care",518800,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14975,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14976,"Payroll Life Insurance",518606,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14977,"Payroll PERF State Share",517005,"Natural Resources",300,-69.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14978,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14979,"Payroll Life Insurance",518606,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14980,"Telephone - Centrex",652130,"Natural Resources",300,258.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14981,"Payroll PERF State Share",517005,"Natural Resources",300,-18.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14982,"Payroll Disability",519006,"Natural Resources",300,-1.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14983,"Payroll Disability",519006,"Natural Resources",300,-2.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14984,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-8.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14985,"Postage",659410,"Agriculture",36,1.95,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14986,"Long Distance",652150,"Natural Resources",300,17.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14987,"Payroll Life Insurance",518606,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14988,"Archive E-mail Storage",652076,"Natural Resources",300,33.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14989,"Payroll PERF State Share",517005,"Natural Resources",300,-88.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14990,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14991,"Service Tech Time & Mat",659299,"Natural Resources",300,32.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14992,"Payroll Disability",519006,"Natural Resources",300,-3.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14993,"Long Distance",652150,"Natural Resources",300,15.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14994,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14995,"Payroll Social Security",516003,"Natural Resources",300,-11.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14996,"Payroll Life Insurance",518606,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14997,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14998,"Postage",659410,"Natural Resources",300,5.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14999,"Payroll Social Security",516003,"Natural Resources",300,-6.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15000,"Postage",659410,"Agriculture",36,45.49,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15001,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15002,"Cellular Phone Service",652110,"Natural Resources",300,300.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15003,"Payroll Disability",519006,"Natural Resources",300,-13.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15004,"Seat Charge",652072,"Natural Resources",300,1869.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15005,"Payroll Salaries & Wages",510101,"Natural Resources",300,-178.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15006,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15007,"Postage",659410,"Natural Resources",300,1.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15008,"Seat Charge",652072,"Natural Resources",300,1668.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15009,"Postage",659410,"Agriculture",36,3.74,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15010,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15011,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15012,"Cyber Security-Baseline",659304,"Natural Resources",300,566.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15013,"Vision Care",518800,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15014,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15015,"Payroll Salaries & Wages",510101,"Natural Resources",300,-89.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15016,"Postage",659410,"Natural Resources",300,2.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15017,"Anthem Trad High Deductible",518105,"Natural Resources",300,-21.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15018,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15019,"Payroll Social Security",516003,"Natural Resources",300,-58.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15020,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15021,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15022,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15023,"Postage",659410,"Natural Resources",300,2.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15024,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15025,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15026,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15027,"Anthem Trad High Deductible",518105,"Natural Resources",300,-173.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15028,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15029,"Anthem Trad High Deductible",518105,"Natural Resources",300,-38.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15030,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15031,"Postage",659410,"Natural Resources",300,1.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15032,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15033,"Postage",659410,"Agriculture",36,88.95,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15034,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15035,"Postage",659410,"Natural Resources",300,6.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15036,"Postage",659410,"Natural Resources",300,0.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15037,"Payroll Salaries & Wages",510101,"Natural Resources",300,-163.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15040,"Archive E-mail Storage",652076,"Natural Resources",300,30.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15041,"Postage",659410,"Natural Resources",300,3.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15042,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-08T00:00:00",4112833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15043,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15044,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15045,"Postage",659410,"Natural Resources",300,0.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15046,"Postage",659410,"Agriculture",36,43.76,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15047,"Payroll Social Security",516003,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15048,"Postage",659410,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15049,"Cellular Phone Service",652110,"Natural Resources",300,213.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-08T00:00:00",4073595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15050,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15051,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15052,"Payroll Salaries & Wages",510101,"Natural Resources",300,-178.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15053,"Vision Care",518800,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15054,"Vision Care",518800,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15055,"Payroll PERF State Share",517005,"Natural Resources",300,-9.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15056,"Payroll Life Insurance",518606,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15057,"Payroll Salaries & Wages",510101,"Natural Resources",300,-790.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15058,"Anthem Trad High Deductible",518105,"Natural Resources",300,-42.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15059,"Vision Care",518800,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15060,"Payroll PERF State Share",517005,"Natural Resources",300,-19.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15061,"Postage",659410,"Agriculture",36,1.25,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15062,"Postage",659410,"Agriculture",36,68.51,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15063,"Postage",659410,"Agriculture",36,12.49,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-01T00:00:00",4136077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15064,"Postage",659410,"Agriculture",36,12.77,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15065,"Postage",659410,"Agriculture",36,1.46,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15066,"Postage",659410,"Agriculture",36,98.23,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15067,"HR Service Fees",659900,"Agriculture",36,1569.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-04T00:00:00",4105582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15068,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-14T00:00:00",4084880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15069,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-28T00:00:00",4101187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15070,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15071,"Non Contracted Long Distance",652155,"Agriculture",36,14.52,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15072,"Postage",659410,"Agriculture",36,48.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15073,"Citrix",652370,"Agriculture",36,46.55,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15074,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15075,"Postage",659410,"Agriculture",36,79.46,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15076,"Seat Charge",652072,"Agriculture",36,1402.2,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15077,"Shared SAN Storage",659270,"Agriculture",36,1.24,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15078,"Non Contracted Long Distance",652155,"Agriculture",36,42.09,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15079,"Virtual Server Hosting",659262,"Agriculture",36,66.17,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15080,"Seat Charge",652072,"Agriculture",36,1320.88,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15081,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15082,"Cellular Phone Service",652110,"Agriculture",36,1220.08,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15083,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15084,"Long Distance",652150,"Agriculture",36,2.88,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15085,"Cellular Phone Service",652110,"Agriculture",36,993.43,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15086,"Citrix",652370,"Agriculture",36,59.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15087,"HR Service Fees",659900,"Agriculture",36,1569.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-10T00:00:00",4084501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15088,"Non Contracted Long Distance",652155,"Agriculture",36,64.62,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15089,"Seat Charge",652072,"Agriculture",36,1320.88,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15090,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15091,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15092,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15093,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-20T00:00:00",4116263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15094,"Postage",659410,"Agriculture",36,152.3,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15095,"Virtual Server Hosting",659262,"Agriculture",36,66.17,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15096,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15097,"Long Distance",652150,"Agriculture",36,4.75,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15098,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15099,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15100,"Cyber Security-Baseline",659304,"Agriculture",36,472,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15101,"Postage",659410,"Agriculture",36,147.9,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15102,"Cyber Security-Baseline",659304,"Agriculture",36,472,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15103,"Database Hosting",659266,"Agriculture",36,58.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15104,"Long Distance",652150,"Agriculture",36,8.58,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15105,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15106,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15107,"Printing Service",659792,"Agriculture",36,329.52,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15108,"Printing Service",659792,"Agriculture",36,2784.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-01T00:00:00",4102022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15109,"Printing Service",659792,"Agriculture",36,14266.35,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-21T00:00:00",4118551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15110,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15111,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15112,"Postage",659410,"Agriculture",36,20.68,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-01T00:00:00",4099931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15113,"HR Service Fees",659900,"Agriculture",36,1569.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-02T00:00:00",4125992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15114,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15115,"Postage",659410,"Agriculture",36,12.97,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-02T00:00:00",4135087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15116,"Cellular Phone Service",652110,"Agriculture",36,1313.93,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15117,"Printing Service",659792,"Agriculture",36,10321.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-18T00:00:00",4114668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15118,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15119,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15120,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15121,"Archive E-mail Storage",652076,"Agriculture",36,25.88,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15122,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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Finanials","General Ledger Entry","",36], [15126,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15127,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15128,"IN.Gov Charges",659106,"Agriculture",36,400,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15129,"Printing Service",659792,"Agriculture",36,8148.21,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-05T00:00:00",4106651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15130,"Cyber Security-Confidential",659302,"Agriculture",36,162.9,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15131,"Cyber Security-Confidential",659302,"Agriculture",36,162.9,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-08-08T00:00:00",4112714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15132,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15133,"Printing Service",659792,"Agriculture",36,2047.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-06T00:00:00",4072944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15134,"Printing Service",659792,"Agriculture",36,62.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15135,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[15139,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15140,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15141,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15142,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15143,"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","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15144,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15145,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15146,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15147,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15148,"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","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15149,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,243.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15150,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15151,"Training",659102,"Agriculture",36,175,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-07-08T00:00:00",4073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15152,"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","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15153,"Acrobat Pro Subscription",652393,"Agriculture",36,5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-09-08T00:00:00",4127499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15154,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15155,"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","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15156,"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","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15157,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-12T00:00:00",4121628,"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",497,2662.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15159,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2662.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15160,"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","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15161,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15162,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13929.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15163,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-12T00:00:00",4121628,"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",497,135.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-29T00:00:00",4105517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15165,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.49,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15166,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1179.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15167,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1010.05,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15168,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1179.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-01T00:00:00",4074650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15169,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,255.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15170,"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","2015-08-12T00:00:00",4121628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15171,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2015-07-15T00:00:00",4102024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15172,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1010.03,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General 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Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15245,"Seat Charge",652072,"Health",400,834.24,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15246,"Postage",659410,"Health",400,372.29,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15247,"Shared SAN Storage",659270,"Health",400,429.04,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15248,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-24T00:00:00",4119726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15249,"Postage",659410,"Health",400,404.41,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15250,"Postage",659410,"Health",400,401.93,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15251,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-29T00:00:00",4101948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15252,"Postage",659410,"Health",400,306.15,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15253,"Postage",659410,"Health",400,620.83,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15254,"Postage",659410,"Health",400,341.82,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15255,"Postage",659410,"Health",400,494.07,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15256,"Physical Server Hosting",659260,"Health",400,987.3,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15257,"Long Distance",652150,"Health",400,5.61,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15258,"Shared SAN Storage",659270,"Health",400,387.04,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15259,"Postage",659410,"Health",400,548.37,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15260,"Telephone - Centrex",652130,"Health",400,197.73,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15261,"Long Distance",652150,"Health",400,5.15,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15262,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-14T00:00:00",4131929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15263,"Seat Charges Non-Network",652074,"Health",400,455,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15264,"Shared Web Hosting",659282,"Health",400,1345.08,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15265,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15266,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15267,"Instant Messaging",652078,"Health",400,0.33,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15268,"Database Hosting",659266,"Health",400,1197.98,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15269,"Cellular Phone Service",652110,"Health",400,38.8,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15270,"Archive E-mail Storage",652076,"Health",400,0.34,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15271,"Instant Messaging",652078,"Health",400,3.69,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15272,"Archive E-mail Storage",652076,"Health",400,0.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15273,"Cyber Security-Baseline",659304,"Health",400,755.2,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15274,"Seat Charges Non-Network",652074,"Health",400,455,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15275,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15276,"Cyber Security-Baseline",659304,"Health",400,731.6,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15277,"Cyber Security-Confidential",659302,"Health",400,977.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15278,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15279,"Seat Charges Non-Network",652074,"Health",400,455,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15280,"Shared Web Hosting",659282,"Health",400,1108.53,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15281,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15282,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15283,"Shared Web Hosting",659282,"Health",400,1345.08,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15284,"Cellular Phone Service",652110,"Health",400,44.93,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15285,"Cyber Security-Confidential",659302,"Health",400,977.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15286,"Archive E-mail Storage",652076,"Health",400,0.96,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15287,"Instant Messaging",652078,"Health",400,3.69,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15288,"Cellular Phone Service",652110,"Health",400,44.93,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15289,"Vision Care",518800,"Larue Carter Hospital",450,-5.04,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15290,"Shredding Services",659370,"Larue Carter Hospital",450,11.3,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15291,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,-810.12,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15292,"Shredding Services",659370,"Larue Carter Hospital",450,52.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15293,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,-36.6,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15294,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-08-31T00:00:00",4123962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15295,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-09-28T00:00:00",4145744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15296,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-07-30T00:00:00",4102773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15297,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-127.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15298,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-914.65,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15299,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-82.8,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-14T00:00:00",4112854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15300,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-378.42,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4127056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15301,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,86.51,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15302,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,963.28,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-19T00:00:00",4114580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15303,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,481.64,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4127067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15304,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-67617.37,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15305,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-942.29,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15306,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,726.09,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4096262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15307,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-69925.61,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15308,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-67172.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15309,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-68681.17,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15310,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,67172.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15311,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15312,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-84802.65,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15313,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-127.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15314,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-86.51,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15315,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-271.42,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-05T00:00:00",4105849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15316,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15317,"Pager Process Fee",652160,"Larue Carter Hospital",450,94.55,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15318,"Seat Charge",652072,"Larue Carter Hospital",450,16406.72,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15319,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.26,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15320,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15321,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,67617.37,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-03T00:00:00",4127030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15322,"Telephone - Remote",652137,"Larue Carter Hospital",450,1400.54,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15323,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15324,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15325,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15326,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,942.29,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-15T00:00:00",4085763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15327,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15328,"Cellular Phone Service",652110,"Larue Carter Hospital",450,518.04,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15329,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15330,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5569.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15331,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15332,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15333,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,78.57,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15334,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,574.09,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-23T00:00:00",4143706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15335,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4128752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15336,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-19T00:00:00",4118970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15337,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15338,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,69925.61,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-07T00:00:00",4108094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15339,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15340,"Long Distance",652150,"Larue Carter Hospital",450,277.04,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15341,"Cellular Phone Service",652110,"Larue Carter Hospital",450,378.62,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15342,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,83.46,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15343,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,127.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-21T00:00:00",4118692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15344,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4126048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15345,"Long Distance",652150,"Larue Carter Hospital",450,297.81,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15346,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15347,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-19T00:00:00",4118970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15348,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15349,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,84802.65,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-27T00:00:00",4100119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15350,"Long Distance",652150,"Larue Carter Hospital",450,282.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15351,"Dir Assistance",652140,"Larue Carter Hospital",450,13.74,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15352,"Dir Assistance",652140,"Larue Carter Hospital",450,25.19,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15353,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-16T00:00:00",4146765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15354,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-10T00:00:00",4084611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15355,"Pager Process Fee",652160,"Larue Carter Hospital",450,107.5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15356,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-16T00:00:00",4146765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15357,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,127.79,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-26T00:00:00",4121515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15358,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15359,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.52,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15360,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-04T00:00:00",4105713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15361,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15362,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15363,"Seat Charge",652072,"Larue Carter Hospital",450,16267.68,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15364,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,5522.4,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15365,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,68681.17,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-18T00:00:00",4136171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15366,"Pager Process Fee",652160,"Larue Carter Hospital",450,94.55,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15367,"Seat Charge",652072,"Larue Carter Hospital",450,18228.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15368,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.52,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15369,"Vision Care",518800,"Larue Carter Hospital",450,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4128752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15370,"Dir Assistance",652140,"Larue Carter Hospital",450,27.63,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15371,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,914.65,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-11T00:00:00",4131133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15372,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,607.08,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15373,"Cellular Phone Service",652110,"Larue Carter Hospital",450,424.9,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15374,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4128752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15375,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15376,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-19T00:00:00",4118970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15377,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15378,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15379,"Communication Service Analyst",659105,"Larue Carter Hospital",450,233.16,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15380,"Postage",659410,"Larue Carter Hospital",450,28.46,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4135132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15381,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15382,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15383,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4128752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15384,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15385,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15386,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15387,"Postage",659410,"Larue Carter Hospital",450,33.71,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-01T00:00:00",4099975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15388,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-16T00:00:00",4146765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15389,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-22T00:00:00",4102806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15390,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4128752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15391,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15392,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4086276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15393,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-19T00:00:00",4118970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15394,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-19T00:00:00",4118970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15395,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15396,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-04T00:00:00",4144910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15397,"Communication Service Analyst",659105,"Larue Carter Hospital",450,128.56,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15398,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-02T00:00:00",4128752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15399,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-19T00:00:00",4118970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15400,"Postage",659410,"Larue Carter Hospital",450,29.86,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-01T00:00:00",4136119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15401,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-08T00:00:00",4112886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15402,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15403,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,82.8,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-14T00:00:00",4112854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15404,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,429.72,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-04T00:00:00",4144910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15405,"Paper and Forms per 1000 Pages",654201,"Larue Carter Hospital",450,25,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-24T00:00:00",4143766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15406,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-08-05T00:00:00",4110795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15407,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-574.09,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-23T00:00:00",4143706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15408,"Shredding Services",659370,"Larue Carter Hospital",450,167.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15409,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-16T00:00:00",4146765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15410,"Printing Service",659792,"Larue Carter Hospital",450,1175.56,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-06T00:00:00",4072944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15411,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,82.13,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15412,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,13.31,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-16T00:00:00",4146765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15413,"Citrix",652370,"Larue Carter Hospital",450,26.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15414,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,384.12,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-02T00:00:00",4071800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15415,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4073640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15416,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-08T00:00:00",4127643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15417,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,29.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-16T00:00:00",4146765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15418,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-384.12,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-02T00:00:00",4071800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15419,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-656.11,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-09-16T00:00:00",4132739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15420,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-254.42,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-07-08T00:00:00",4074512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15421,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15422,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15423,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15424,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15425,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15426,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15427,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15428,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15429,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15430,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15431,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15432,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15433,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15434,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15435,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15436,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15437,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15438,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15439,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15440,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15441,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15442,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15443,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15444,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-22T00:00:00",4097169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15445,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.06,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15446,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-46934.95,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15447,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,305.32,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4132739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15448,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-35350.9,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15449,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-33909.09,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15450,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,256.98,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4114583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15451,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-28212.42,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15452,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,776.11,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4146750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15453,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-205.25,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4096260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15454,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-29540.25,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15455,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-462.53,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4114580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15456,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.88,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15457,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-49180.34,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15458,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,94.66,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4132741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15459,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15460,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15461,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15462,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15463,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15464,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15465,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15466,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15467,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15468,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15469,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15470,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15471,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15472,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15473,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15474,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15475,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15476,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15477,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15478,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15479,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15480,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15481,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15482,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15483,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15484,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15485,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15486,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15487,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15488,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15489,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15490,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15491,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15492,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15493,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-13.05,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15494,"Vision Care",518800,"Supreme Court Admin",22,-4.92,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15495,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1590.12,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15496,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-861.39,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15497,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-7691.34,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15498,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-230.73,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15499,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-79.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15500,"Payroll Social Security",516003,"Supreme Court Admin",22,-527.43,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15501,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-144.36,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15502,"Payroll Disability",519006,"Supreme Court Admin",22,-134.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15503,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-28T00:00:00",4122998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15504,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-08-12T00:00:00",4110790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15505,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.38,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15506,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15507,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15508,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-23T00:00:00",4142752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15509,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-33234.23,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15510,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15511,"Payroll Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-07-29T00:00:00",4101983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15512,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-09-21T00:00:00",4136961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15513,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15514,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.54,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15515,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15516,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7599.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15517,"Telephone - Remote",652137,"Evansville State Hospital",425,1496.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15518,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15519,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15520,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1629,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15521,"Virtual Server Hosting",659262,"Evansville State Hospital",425,91.97,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15522,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,158.04,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15523,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15524,"Dir Assistance",652140,"Evansville State Hospital",425,6.87,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15525,"Printing Service",659792,"Evansville State Hospital",425,129.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15526,"Seat Charge",652072,"Evansville State Hospital",425,23845.36,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15527,"Printing Service",659792,"Evansville State Hospital",425,215.11,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15528,"Cellular Phone Service",652110,"Evansville State Hospital",425,723.48,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15529,"Physical Server Hosting",659260,"Evansville State Hospital",425,1480.95,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15530,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,8330.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15531,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15532,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15533,"Citrix",652370,"Evansville State Hospital",425,66.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15534,"HR Service Fees",659900,"Evansville State Hospital",425,9076.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4126043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15535,"Archive E-mail Storage",652076,"Evansville State Hospital",425,13.24,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15536,"Seat Charge",652072,"Evansville State Hospital",425,21551.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15537,"Long Distance",652150,"Evansville State Hospital",425,105.15,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15538,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15539,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,33234.23,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4074552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15540,"Postage",659410,"Evansville State Hospital",425,46.22,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-01T00:00:00",4136115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15541,"HR Service Fees",659900,"Evansville State Hospital",425,9076.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-10T00:00:00",4084620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15542,"Telephone - Remote",652137,"Evansville State Hospital",425,1496.06,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15543,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15544,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15545,"Virtual Server Hosting",659262,"Evansville State Hospital",425,315.71,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15546,"Instant Messaging",652078,"Evansville State Hospital",425,0.11,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15547,"Physical Server Hosting",659260,"Evansville State Hospital",425,1480.95,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15548,"Cellular Phone Service",652110,"Evansville State Hospital",425,725.24,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15549,"HR Service Fees",659900,"Evansville State Hospital",425,9076.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-04T00:00:00",4105721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15550,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1629,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15551,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15552,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15553,"Dir Assistance",652140,"Evansville State Hospital",425,9.16,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15554,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15555,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.54,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15556,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15557,"Telephone - Remote",652137,"Evansville State Hospital",425,1485.12,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15558,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15559,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15560,"Archive E-mail Storage",652076,"Evansville State Hospital",425,15.91,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15561,"Gigaman Circuit",652054,"Evansville State Hospital",425,639.78,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15562,"Archive E-mail Storage",652076,"Evansville State Hospital",425,12.09,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15563,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15564,"Training",659102,"Evansville State Hospital",425,65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-10T00:00:00",4109015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15565,"Long Distance",652150,"Evansville State Hospital",425,110.92,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-08T00:00:00",4112876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15566,"Seat Charge",652072,"Evansville State Hospital",425,26641.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15567,"Postage",659410,"Evansville State Hospital",425,63.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4135128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15568,"Long Distance",652150,"Evansville State Hospital",425,101.97,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15569,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15570,"Cellular Phone Service",652110,"Evansville State Hospital",425,404.48,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-08T00:00:00",4073631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15571,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-08T00:00:00",4127634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15572,"Postage",659410,"Evansville State Hospital",425,44.36,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-01T00:00:00",4099971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15573,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,518.58,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15574,"Vision Care",518800,"Evansville State Hospital",425,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15575,"SpOp-Kitchen",547010,"Evansville State Hospital",425,3560.1,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-24T00:00:00",4099064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15576,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7463.61,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-29T00:00:00",4101864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15577,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,25,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-13T00:00:00",4111663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15578,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,29540.25,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-02T00:00:00",4125968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15579,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,28212.42,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-19T00:00:00",4116361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15580,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,46934.95,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-30T00:00:00",4148717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15581,"Sp Op -Food",547012,"Evansville State Hospital",425,-3560.1,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-24T00:00:00",4099064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15582,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,-257.54,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-24T00:00:00",4119669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15583,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,35350.9,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-08-05T00:00:00",4106573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15584,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,49180.34,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-07-22T00:00:00",4097302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15585,"Postage",659410,"Miami Corr",618,16.17,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15586,"Payroll Salaries & Wages",510101,"Miami Corr",618,-390.51,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15587,"Payroll Salaries & Wages",510101,"Miami Corr",618,538.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15588,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-02T00:00:00",4126117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15589,"Postage",659410,"Miami Corr",618,20.66,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-02T00:00:00",4135150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15590,"Payroll Salaries & Wages",510101,"Miami Corr",618,-977.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15591,"Payroll Salaries & Wages",510101,"Miami Corr",618,170.71,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15592,"Payroll Salaries & Wages",510101,"Miami Corr",618,216.65,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15593,"Postage",659410,"Miami Corr",618,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15594,"Postage",659410,"Miami Corr",618,29.78,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-01T00:00:00",4099994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15595,"Postage",659410,"Miami Corr",618,4.67,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15596,"Postage",659410,"Miami Corr",618,1.96,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15597,"Postage",659410,"Miami Corr",618,0.71,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15598,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15599,"Payroll Salaries & Wages",510101,"Miami Corr",618,1093.77,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15600,"Postage",659410,"Miami Corr",618,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15601,"HR Service Fees",659900,"Miami Corr",618,14160.8,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-04T00:00:00",4105778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15602,"Postage",659410,"Miami Corr",618,20.22,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-01T00:00:00",4136137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15603,"Postage",659410,"Miami Corr",618,2.62,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15604,"Postage",659410,"Miami Corr",618,24.21,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15605,"HR Service Fees",659900,"Miami Corr",618,14160.8,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-10T00:00:00",4084692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15606,"Postage",659410,"Miami Corr",618,1.91,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15607,"Payroll Salaries & Wages",510101,"Miami Corr",618,111.57,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-26T00:00:00",4122360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15608,"Long Distance",652150,"Miami Corr",618,258.49,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15609,"Postage",659410,"Miami Corr",618,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15610,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15611,"Postage",659410,"Miami Corr",618,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15612,"Postage",659410,"Miami Corr",618,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15613,"Postage",659410,"Miami Corr",618,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15614,"Payroll Salaries & Wages",510101,"Miami Corr",618,-482.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-21T00:00:00",4096318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15615,"Postage",659410,"Miami Corr",618,3.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15616,"Long Distance",652150,"Miami Corr",618,245.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-08T00:00:00",4127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15617,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,33909.09,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-09-16T00:00:00",4133459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15618,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15619,"Long Distance",652150,"Miami Corr",618,209.39,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-08T00:00:00",4073680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15620,"Cellular Phone Service",652110,"Miami Corr",618,833.77,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-08T00:00:00",4073680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15621,"Inmate wages",515002,"Miami Corr",618,-16354.99,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-21T00:00:00",4096309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15622,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-08T00:00:00",4127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15623,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,29.08,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-03T00:00:00",4104726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15624,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15625,"Cellular Phone Service",652110,"Miami Corr",618,649.14,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-08T00:00:00",4127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15626,"Telephone - Remote",652137,"Miami Corr",618,2089.1,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15627,"Telephone - Remote",652137,"Miami Corr",618,2089.1,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-08T00:00:00",4127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15628,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-08T00:00:00",4127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15629,"Inmate wages",515002,"Miami Corr",618,-17216.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-14T00:00:00",4112611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15630,"Telephone - Remote",652137,"Miami Corr",618,2052.18,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-08T00:00:00",4073680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15631,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-08T00:00:00",4073680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15632,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-08T00:00:00",4073680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15633,"Payroll Anthem Trad HDHP",518107,"Miami Corr",618,443.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-14T00:00:00",4088553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15634,"Non Contracted Long Distance",652155,"Miami Corr",618,0.09,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-08T00:00:00",4127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15635,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-24T00:00:00",4098998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15636,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-08T00:00:00",4127691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15637,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15638,"Non Contracted Long Distance",652155,"Miami Corr",618,3.03,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-08T00:00:00",4073680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15639,"Non Contracted Long Distance",652155,"Miami Corr",618,0.02,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15640,"Dir Assistance",652140,"Miami Corr",618,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15641,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-25,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-24T00:00:00",4098998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15642,"Cellular Phone Service",652110,"Miami Corr",618,138.66,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-08T00:00:00",4112933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15643,"SpOp -Household",547016,"Miami Corr",618,-140.18,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-24T00:00:00",4098997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15644,"SpOp-Uniforms&Related",547022,"Miami Corr",618,15266.02,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15645,"SpOp -Household",547016,"Miami Corr",618,-212.55,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-07-21T00:00:00",4096333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15646,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,610,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15647,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,630,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15648,"SpOp -Household",547016,"Miami Corr",618,-528.73,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-21T00:00:00",4136930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15649,"Postage",659410,"Secretary Of State",40,624.01,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15650,"SpOp -Ammo & related",547072,"Miami Corr",618,6184.88,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-14T00:00:00",4131876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15651,"Postage",659410,"Secretary Of State",40,323.27,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15652,"Postage",659410,"Secretary Of State",40,367.14,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15653,"Postage",659410,"Secretary Of State",40,392.26,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15654,"Postage",659410,"Secretary Of State",40,494.07,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15655,"Postage",659410,"Secretary Of State",40,954.14,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15656,"Postage",659410,"Secretary Of State",40,366.99,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15657,"Com & Train - TRAINING General",535014,"Miami Corr",618,800,"Contractual Services",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-09-18T00:00:00",4135896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15658,"Postage",659410,"Secretary Of State",40,1436.49,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15659,"Postage",659410,"Secretary Of State",40,1291.07,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15660,"Postage",659410,"Secretary Of State",40,380.86,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15661,"Postage",659410,"Secretary Of State",40,413.8,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15662,"Postage",659410,"Secretary Of State",40,326.39,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15663,"Postage",659410,"Secretary Of State",40,394.28,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15664,"Postage",659410,"Secretary Of State",40,1252.68,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15665,"SpOp-Uniforms&Related",547022,"Miami Corr",618,17970.35,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15666,"Virtual Server Hosting",659262,"Secretary Of State",40,554.59,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15667,"CO CDP Billback",659291,"Secretary Of State",40,126,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15668,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15669,"Seat Charge",652072,"Secretary Of State",40,4796.88,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15670,"Shared SAN Storage",659270,"Secretary Of State",40,691.48,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15671,"800# Service",652151,"Secretary Of State",40,4.32,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15672,"Long Distance",652150,"Secretary Of State",40,93.49,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15673,"Acrobat Pro Subscription",652393,"Secretary Of State",40,5,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15674,"Instant Messaging",652078,"Secretary Of State",40,9.84,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15675,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,936.89,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15676,"Archive E-mail Storage",652076,"Secretary Of State",40,105.35,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15677,"Cyber Security-Confidential",659302,"Secretary Of State",40,1629,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15678,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15679,"Voice or Data Equip Inv",652109,"Secretary Of State",40,29.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15680,"Telephone - Remote",652137,"Secretary Of State",40,137.75,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15681,"Database Hosting",659266,"Secretary Of State",40,2641.07,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15682,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15683,"Extranet FTP Services",652360,"Secretary Of State",40,14.71,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15684,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15685,"Service Tech Time & Mat",659299,"Secretary Of State",40,146.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15686,"Citrix",652370,"Secretary Of State",40,37.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15687,"Cellular Phone Service",652110,"Secretary Of State",40,748.99,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15688,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15689,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15690,"Telephone - Centrex",652130,"Secretary Of State",40,1537.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15691,"Cyber Security-Baseline",659304,"Secretary Of State",40,1911.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15692,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15693,"Cellular Phone Service",652110,"Secretary Of State",40,515.02,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15694,"Shared SAN Storage",659270,"Secretary Of State",40,620,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15695,"Acrobat Pro Subscription",652393,"Secretary Of State",40,5,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15696,"Telephone - Remote",652137,"Secretary Of State",40,137.75,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15697,"Instant Messaging",652078,"Secretary Of State",40,11.07,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15698,"CO CDP Billback",659291,"Secretary Of State",40,104,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15699,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15700,"800# Service",652151,"Secretary Of State",40,2.07,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15701,"Payroll Salaries & Wages",510101,"Secretary Of State",40,282.45,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15702,"Shredding Services",659370,"Secretary Of State",40,23.9,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15703,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15704,"Shared SAN Storage",659270,"Secretary Of State",40,689.12,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15705,"Payroll Salaries & Wages",510101,"Secretary Of State",40,282.46,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15706,"Outside product charges",654330,"Secretary Of State",40,298.23,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-24T00:00:00",4143741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15707,"Telephone - Centrex",652130,"Secretary Of State",40,1574.64,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15708,"Archive E-mail Storage",652076,"Secretary Of State",40,111.78,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15709,"Postage",659410,"Secretary Of State",40,15.64,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-02T00:00:00",4135090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15710,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15711,"Telephone - Centrex",652130,"Secretary Of State",40,1495.09,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15712,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15713,"Cyber Security-Baseline",659304,"Secretary Of State",40,2006,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15714,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-560,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-29T00:00:00",4102017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15715,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15716,"Postage",659410,"Secretary Of State",40,30.11,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-01T00:00:00",4099934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15717,"Postage",659410,"Secretary Of State",40,45.03,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-01T00:00:00",4136080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15718,"Outside product charges",654330,"Secretary Of State",40,249.28,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-24T00:00:00",4143738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15719,"Extranet FTP Services",652360,"Secretary Of State",40,14.71,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15720,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15721,"Archive E-mail Storage",652076,"Secretary Of State",40,104.82,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15722,"Seat Charge",652072,"Secretary Of State",40,5005.44,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15723,"Printing Service",659792,"Secretary Of State",40,34.8,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15724,"Cellular Phone Service",652110,"Secretary Of State",40,592.23,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15725,"CO CDP Billback",659291,"Secretary Of State",40,112,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15726,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,787.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15727,"Seat Charge",652072,"Secretary Of State",40,5764.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15728,"Postage",659410,"Secretary Of State",40,8.88,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15729,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15730,"Long Distance",652150,"Secretary Of State",40,89.85,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15731,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15732,"Database Hosting",659266,"Secretary Of State",40,2633.63,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15733,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15734,"Long Distance",652150,"Secretary Of State",40,69.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15735,"Virtual Server Hosting",659262,"Secretary Of State",40,547.89,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15736,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15737,"Outside product charges",654330,"Secretary Of State",40,43.68,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-24T00:00:00",4143734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15738,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15739,"Virtual Server Hosting",659262,"Secretary Of State",40,785.86,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15740,"Telephone - Remote",652137,"Secretary Of State",40,137.75,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15741,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15742,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15743,"Dir Assistance",652140,"Secretary Of State",40,2.29,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15744,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-423.69,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15745,"Database Hosting",659266,"Secretary Of State",40,2638.33,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15746,"Citrix",652370,"Secretary Of State",40,44.7,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15747,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15748,"Postage",659410,"Secretary Of State",40,9.59,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-03T00:00:00",4127060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15749,"Instant Messaging",652078,"Secretary Of State",40,0.66,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15750,"Citrix",652370,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15751,"Cyber Security-Confidential",659302,"Secretary Of State",40,1629,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15752,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,951.22,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15753,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15754,"800# Service",652151,"Secretary Of State",40,6.04,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15755,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13355.58,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15756,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15757,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15758,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10875.29,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15759,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.98,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15760,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10182.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15761,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10848.12,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15762,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10616.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15763,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12455.3,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15764,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.3,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15765,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.64,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15766,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9557.82,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15767,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1119.15,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15768,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,89.94,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15769,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,17.89,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15770,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,902.24,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15771,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.05,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15772,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,83.52,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15773,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,75.6,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15774,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.45,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15775,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,770.92,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15776,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.65,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15777,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1332.7,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15778,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,400.67,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15779,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,84.74,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15780,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1183.07,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15781,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.73,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15782,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,93.41,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15783,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,190.3,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15784,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.59,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15785,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.44,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15786,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,88.14,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15787,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,19.28,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15788,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15789,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1163.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15790,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,57.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15791,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1070.48,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15792,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,94.81,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15793,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,233.72,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15794,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.73,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15795,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,82.36,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15796,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,286.74,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15797,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,528.83,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15798,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15799,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15800,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,99.57,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15801,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,592.16,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15802,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.8,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15803,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,592.16,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15804,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1094.91,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15805,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,108.39,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15806,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.75,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15807,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,555.91,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15808,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,22.19,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15809,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1140.42,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15810,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.22,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15811,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1075.27,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15812,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,55,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15813,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1395,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15814,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,325.44,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15815,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,78.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15816,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,134.93,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15817,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,479.99,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15818,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,283.93,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15819,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1495.82,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15820,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15821,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,21.12,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15822,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,96.74,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15823,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1189,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15824,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,82.55,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15825,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,156.7,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15826,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1218.02,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15827,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,777.29,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15828,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1067.48,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15829,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,305.46,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15830,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,964.34,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15831,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.94,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15832,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,318.49,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15833,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,178.18,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15834,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,373.66,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15835,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,72.22,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15836,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,468.03,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15837,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,189.83,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15838,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,780.96,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15839,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1215,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15840,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.83,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15841,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69.4,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15842,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15843,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.65,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15844,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,689,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15845,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15846,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15847,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,104.48,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15848,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,739.53,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15849,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,326.26,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15850,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15851,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,116.05,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15852,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,185.66,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15853,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,547.25,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15854,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,782.52,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15855,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,596.85,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15856,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,12.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15857,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15858,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,165.2,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15859,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15860,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,66285,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-14T00:00:00",4131864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15861,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,-6645000,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-27T00:00:00",4122325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15862,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15863,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15864,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,165.2,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15865,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1015.19,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-08T00:00:00",4073627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15866,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,305,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15867,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15868,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15869,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15870,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,84.05,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15871,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15872,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15873,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,7500000,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15874,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,44.93,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15875,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15876,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15877,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15878,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15879,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15880,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15881,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15882,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15883,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15884,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15885,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15886,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15887,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15888,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-174.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15889,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.75,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15890,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-681.15,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15891,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15892,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.74,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15893,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.75,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15894,"Payroll Social Security",516003,"Comm for Higher Education",719,-53.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15895,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15896,"Payroll Social Security",516003,"Comm for Higher Education",719,-14.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15897,"Payroll Social Security",516003,"Comm for Higher Education",719,-99.23,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15898,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1343.87,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15899,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-08-08T00:00:00",4112872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15900,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-09-08T00:00:00",4127629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15901,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-566.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15902,"Payroll Social Security",516003,"Comm for Higher Education",719,-39.74,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15903,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15904,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15905,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15906,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15907,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15908,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15909,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15910,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15911,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15912,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15913,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15914,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15915,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15916,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15917,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15918,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15919,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.03,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15920,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.03,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15921,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15922,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15923,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15924,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.5,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15925,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15926,"Vision Care",518800,"Comm for Higher Education",719,-0.62,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15927,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15928,"Payroll Disability",519006,"Comm for Higher Education",719,-3.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15929,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15930,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15931,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15932,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15933,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15934,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15935,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15936,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15937,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15938,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15939,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15940,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-6.71,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15941,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15942,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-6.71,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15943,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15944,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15945,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15946,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-145.05,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15947,"Postage",659410,"Comm for Higher Education",719,12.55,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15948,"Postage",659410,"Comm for Higher Education",719,2.5,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15949,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15950,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15951,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,13.82,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15952,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15953,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15954,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15955,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.12,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15956,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15957,"Payroll Disability",519006,"Comm for Higher Education",719,-9.91,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15958,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.48,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15959,"Postage",659410,"Reception Diagnostic Ctr",695,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15960,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,628.97,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4074613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15961,"Citrix",652370,"Reception Diagnostic Ctr",695,13.3,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4073721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15962,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,371.84,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15963,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15964,"Archive E-mail Storage",652076,"Comm for Higher Education",719,9.05,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15965,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,83.06,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15966,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,102.75,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15967,"800# Service",652151,"Comm for Higher Education",719,2.11,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15968,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-08T00:00:00",4127736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15969,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.04,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-08T00:00:00",4127736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15970,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15971,"Long Distance",652150,"Reception Diagnostic Ctr",695,254.93,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4073721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15972,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4073721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15973,"800# Service",652151,"Comm for Higher Education",719,5.19,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15974,"Postage",659410,"Reception Diagnostic Ctr",695,1.4,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15975,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,4.41,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4073721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15976,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,366.74,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4073721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15977,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,384.83,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4073721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15978,"Postage",659410,"Reception Diagnostic Ctr",695,2.5,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15979,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9591.8,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4074613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15980,"Instant Messaging",652078,"Comm for Higher Education",719,0.55,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15981,"Postage",659410,"Reception Diagnostic Ctr",695,1.96,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15982,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2186.43,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15983,"Archive E-mail Storage",652076,"Comm for Higher Education",719,8.42,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15984,"Archive E-mail Storage",652076,"Comm for Higher Education",719,9.26,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15985,"Postage",659410,"Reception Diagnostic Ctr",695,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15986,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,409.57,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-08T00:00:00",4127736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15987,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15988,"Citrix",652370,"Reception Diagnostic Ctr",695,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-08T00:00:00",4127736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15989,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,598.89,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-04T00:00:00",4127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15990,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15991,"Long Distance",652150,"Reception Diagnostic Ctr",695,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-08T00:00:00",4127736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15992,"Seat Charge",652072,"Comm for Higher Education",719,77.9,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-07-08T00:00:00",4074540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15993,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5240.31,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-04T00:00:00",4127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15994,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2731.31,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15995,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-320,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-23T00:00:00",4142719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15996,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-153.15,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-23T00:00:00",4142719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15997,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-189.97,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-23T00:00:00",4142719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15998,"Postage",659410,"Reception Diagnostic Ctr",695,6.03,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15999,"800# Service",652151,"Comm for Higher Education",719,4.16,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16000,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5503.48,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4074613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16001,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,388.36,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-08T00:00:00",4127736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16002,"Instant Messaging",652078,"Comm for Higher Education",719,6.15,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-09-08T00:00:00",4127761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16003,"Instant Messaging",652078,"Comm for Higher Education",719,7.38,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2015-08-08T00:00:00",4112990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16004,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9133.1,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-04T00:00:00",4127800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16005,"Postage",659410,"Reception Diagnostic Ctr",695,0.9,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16006,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-08T00:00:00",4112968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16007,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,567.93,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-12T00:00:00",4110767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16008,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,447.05,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-08T00:00:00",4112968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16009,"Long Distance",652150,"Reception Diagnostic Ctr",695,297.88,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-08T00:00:00",4112968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16010,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,8661,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-12T00:00:00",4110767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16011,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4969.43,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-12T00:00:00",4110767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16012,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,388.36,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-08T00:00:00",4112968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16013,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-28T00:00:00",4123007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16014,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,0.75,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-08T00:00:00",4112968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16015,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3912.47,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-13T00:00:00",4111664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16016,"Postage",659410,"Reception Diagnostic Ctr",695,11.05,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-01T00:00:00",4100010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16017,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3228.28,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-03T00:00:00",4104769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16018,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-02T00:00:00",4126141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16019,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-6734.43,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-22T00:00:00",4137809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16020,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,855.84,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-09T00:00:00",4129335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16021,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,-28.6,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-04T00:00:00",4127454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16022,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-10T00:00:00",4084844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16023,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5158.48,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-12T00:00:00",4110755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16024,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13784.29,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-17T00:00:00",4091806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16025,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5299.01,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-09T00:00:00",4129332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16026,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3292.71,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-08T00:00:00",4074498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16027,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2499.21,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-21T00:00:00",4096267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16028,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5316.26,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-10T00:00:00",4076133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16029,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-04T00:00:00",4105787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16030,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,129.22,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-10T00:00:00",4109055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16031,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12690.14,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-17T00:00:00",4113642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16032,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1885.78,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-03T00:00:00",4104701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16033,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,867.74,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-15T00:00:00",4085557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16034,"Postage",659410,"Reception Diagnostic Ctr",695,8.65,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-02T00:00:00",4135166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16035,"Postage",659410,"Reception Diagnostic Ctr",695,10.11,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-01T00:00:00",4136153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16036,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1343.59,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-04T00:00:00",4127442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16037,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3376.11,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-04T00:00:00",4127444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16038,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1566.62,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-07-07T00:00:00",4073360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16039,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,68.91,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-10T00:00:00",4109055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16040,"Postage",659410,"Local Gov Finance",215,27.18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16041,"Postage",659410,"Local Gov Finance",215,41.14,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16042,"Postage",659410,"Local Gov Finance",215,55.35,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16043,"Postage",659410,"Local Gov Finance",215,22.73,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16044,"Postage",659410,"Local Gov Finance",215,0.48,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-01T00:00:00",4099952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16045,"Postage",659410,"Local Gov Finance",215,25.07,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16046,"Postage",659410,"Local Gov Finance",215,5.83,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16047,"Postage",659410,"Local Gov Finance",215,26.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16048,"Postage",659410,"Local Gov Finance",215,137.43,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16049,"Postage",659410,"Local Gov Finance",215,16.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16050,"Postage",659410,"Local Gov Finance",215,33.29,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16051,"Postage",659410,"Local Gov Finance",215,131.85,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16052,"Postage",659410,"Local Gov Finance",215,21.96,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16053,"Postage",659410,"Local Gov Finance",215,1.44,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-02T00:00:00",4135110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16054,"Postage",659410,"Local Gov Finance",215,33.15,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16055,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,824.84,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-12T00:00:00",4110753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16056,"Postage",659410,"Local Gov Finance",215,0.48,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-01T00:00:00",4136097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16057,"Postage",659410,"Local Gov Finance",215,35.22,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16058,"Citrix",652370,"Reception Diagnostic Ctr",695,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-08T00:00:00",4112968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16059,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13225.73,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-09-15T00:00:00",4132612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16060,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5680.02,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-08-03T00:00:00",4104712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16061,"Training",659102,"Local Gov Finance",215,175,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16062,"Citrix",652370,"Local Gov Finance",215,37.25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16063,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16064,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16065,"Archive E-mail Storage",652076,"Local Gov Finance",215,60.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16066,"Calling Card",652153,"Local Gov Finance",215,0.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16067,"Telephone - Centrex",652130,"Local Gov Finance",215,634.47,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16068,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16069,"Printing Service",659792,"Local Gov Finance",215,120,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16070,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16071,"Archive E-mail Storage",652076,"Local Gov Finance",215,58.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16072,"Instant Messaging",652078,"Local Gov Finance",215,41.82,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16073,"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","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16074,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16075,"Instant Messaging",652078,"Local Gov Finance",215,3.74,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16076,"Database Hosting",659266,"Local Gov Finance",215,741.76,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16077,"800# Service",652151,"Local Gov Finance",215,5.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16078,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16079,"Instant Messaging",652078,"Local Gov Finance",215,41.82,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16080,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16081,"Calling Card",652153,"Local Gov Finance",215,4.99,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16082,"Long Distance",652150,"Local Gov Finance",215,42.28,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16083,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16084,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,45,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16085,"Shared SAN Storage",659270,"Local Gov Finance",215,381.14,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16086,"Cellular Phone Service",652110,"Local Gov Finance",215,1039.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16087,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16088,"Shared SAN Storage",659270,"Local Gov Finance",215,383.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16089,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16090,"IN.Gov Charges",659106,"Local Gov Finance",215,400,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16091,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16092,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16093,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1132.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16094,"Service Tech Time & Mat",659299,"Local Gov Finance",215,65,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16095,"Telephone - Centrex",652130,"Local Gov Finance",215,596.31,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16096,"Long Distance",652150,"Local Gov Finance",215,36.09,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16097,"800# Service",652151,"Local Gov Finance",215,6.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16098,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16099,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16100,"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","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16101,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1156.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16102,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16103,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16104,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16105,"HR Service Fees",659900,"Local Gov Finance",215,1268.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-02T00:00:00",4126019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16106,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16107,"Non Contracted Long Distance",652155,"Local Gov Finance",215,0.03,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16108,"PC Refresh Upgrade",653901,"Local Gov Finance",215,-493,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16109,"Telephone - Centrex",652130,"Local Gov Finance",215,596.31,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16110,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16111,"Seat Charge",652072,"Local Gov Finance",215,2294.16,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16112,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16113,"Cellular Phone Service",652110,"Local Gov Finance",215,1269.76,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16114,"Seat Charge",652072,"Local Gov Finance",215,2363.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16115,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16116,"HR Service Fees",659900,"Local Gov Finance",215,1268.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-04T00:00:00",4105617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16117,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16118,"Citrix",652370,"Local Gov Finance",215,33.25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16119,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16120,"Calling Card",652153,"Local Gov Finance",215,1.93,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16121,"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","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16122,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16123,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16124,"Archive E-mail Storage",652076,"Local Gov Finance",215,68.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16125,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16126,"HR Service Fees",659900,"Local Gov Finance",215,1268.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-10T00:00:00",4084532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16127,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-07-08T00:00:00",4073564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16128,"Long Distance",652150,"Local Gov Finance",215,30.75,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16129,"PC Refresh Upgrade",653901,"Local Gov Finance",215,721,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16130,"Cellular Phone Service",652110,"Local Gov Finance",215,1299.27,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16131,"800# Service",652151,"Local Gov Finance",215,8.48,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-09-08T00:00:00",4127583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16132,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16133,"Database Hosting",659266,"Local Gov Finance",215,744.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-08-08T00:00:00",4112806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16134,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-404.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16135,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16136,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-103.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16137,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16138,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16139,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1198.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16140,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16141,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16142,"Postage",659410,"Pendleton Corr",630,1.39,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16143,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16144,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16145,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16146,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16147,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16148,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16149,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16150,"Postage",659410,"Pendleton Corr",630,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16151,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-218.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16152,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16153,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16154,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,4329.17,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16155,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,990.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16156,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16157,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16158,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16159,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16160,"Postage",659410,"Pendleton Corr",630,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16161,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16162,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16163,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16164,"Postage",659410,"Pendleton Corr",630,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16165,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,15098.24,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16166,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16167,"Postage",659410,"Pendleton Corr",630,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16168,"Postage",659410,"Pendleton Corr",630,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16169,"Postage",659410,"Pendleton Corr",630,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16170,"Postage",659410,"Pendleton Corr",630,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16171,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16172,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16173,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16174,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16175,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,776.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16176,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16177,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16178,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16179,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1338.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16180,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16181,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16182,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1180.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16183,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16184,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16185,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16186,"Postage",659410,"Pendleton Corr",630,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16187,"Postage",659410,"Pendleton Corr",630,0.9,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16188,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16189,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16190,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16191,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16192,"Postage",659410,"Pendleton Corr",630,1.69,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16193,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16194,"Postage",659410,"Pendleton Corr",630,2.84,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16195,"Payroll Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16196,"Seat Charge",652072,"Lieutenant Governor's Office",38,1529.44,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16197,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16198,"Long Distance",652150,"Lieutenant Governor's Office",38,5.03,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16199,"Long Distance",652150,"Lieutenant Governor's Office",38,7.83,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16200,"Seat Charge",652072,"Lieutenant Governor's Office",38,1529.44,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16201,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,55.82,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16202,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16203,"Long Distance",652150,"Lieutenant Governor's Office",38,8.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16204,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16205,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-08T00:00:00",4073690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16206,"Long Distance",652150,"Pendleton Corr",630,329.03,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16207,"Postage",659410,"Pendleton Corr",630,24.12,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-02T00:00:00",4135152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16208,"Telephone - Remote",652137,"Pendleton Corr",630,1949.72,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-08T00:00:00",4073690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16209,"Long Distance",652150,"Pendleton Corr",630,232.86,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-08T00:00:00",4073690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16210,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16211,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16212,"Garments",654780,"Pendleton Corr",630,-9579.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-03T00:00:00",4126996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16213,"HR Service Fees",659900,"Pendleton Corr",630,13119.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-10T00:00:00",4084670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16214,"Telephone - Remote",652137,"Pendleton Corr",630,1947.82,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16215,"Inmate wages",515002,"Pendleton Corr",630,-718.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-04T00:00:00",4127619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16216,"Cellular Phone Service",652110,"Pendleton Corr",630,535.22,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16217,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,685.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16218,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16219,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-02T00:00:00",4126119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16220,"Telephone - Remote",652137,"Pendleton Corr",630,1947.82,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16221,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16222,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16223,"Long Distance",652150,"Pendleton Corr",630,269.87,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16224,"Postage",659410,"Pendleton Corr",630,21.14,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-01T00:00:00",4136139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16225,"InState Travel - Lodging",595130,"Pendleton Corr",630,422.09,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-09T00:00:00",4075400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16226,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16227,"InState Travel - Lodging",595130,"Pendleton Corr",630,574.56,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16228,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-08T00:00:00",4127700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16229,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,85,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-21T00:00:00",4096289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16230,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-08T00:00:00",4073690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16231,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-7560.66,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-03T00:00:00",4126997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16232,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16233,"Cellular Phone Service",652110,"Pendleton Corr",630,460.24,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16234,"Postage",659410,"Pendleton Corr",630,25.02,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-01T00:00:00",4099996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16235,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-08T00:00:00",4112937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16236,"Inmate wages",515002,"Pendleton Corr",630,-409.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-04T00:00:00",4127555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16237,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-4086.52,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-03T00:00:00",4126998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16238,"Cellular Phone Service",652110,"Pendleton Corr",630,415.25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-08T00:00:00",4073690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16239,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1377.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16240,"Garments",654780,"Pendleton Corr",630,-13647.82,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-03T00:00:00",4126992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16241,"Inmate wages",515002,"Pendleton Corr",630,-893.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-04T00:00:00",4127569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16242,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,951.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-26T00:00:00",4122360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16243,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-79.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16244,"HR Service Fees",659900,"Pendleton Corr",630,13119.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-08-04T00:00:00",4105772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16245,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16246,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,113.09,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16247,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16248,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,56.47,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16249,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-07-08T00:00:00",4073690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16250,"Postage",659410,"Lieutenant Governor's Office",38,2.08,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16251,"Postage",659410,"Lieutenant Governor's Office",38,3.72,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16252,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16253,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.18,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16254,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16255,"Postage",659410,"Lieutenant Governor's Office",38,10.4,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16256,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16257,"Database Hosting",659266,"Lieutenant Governor's Office",38,44.12,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16258,"Postage",659410,"Lieutenant Governor's Office",38,2.96,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16259,"800# Service",652151,"Lieutenant Governor's Office",38,40.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16260,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1241.86,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16261,"Instant Messaging",652078,"Lieutenant Governor's Office",38,1.23,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16262,"Postage",659410,"Lieutenant Governor's Office",38,9.15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16263,"Postage",659410,"Lieutenant Governor's Office",38,8.3,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16264,"Postage",659410,"Lieutenant Governor's Office",38,0.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16265,"Postage",659410,"Lieutenant Governor's Office",38,0.42,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16266,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1218.53,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16267,"800# Service",652151,"Lieutenant Governor's Office",38,1.7,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16268,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16269,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16270,"Printing Service",659792,"Lieutenant Governor's Office",38,440.76,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16271,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16272,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16273,"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","2015-09-02T00:00:00",4126072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16274,"Instant Messaging",652078,"Lieutenant Governor's Office",38,1.23,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16275,"Printing Service",659792,"Lieutenant Governor's Office",38,208.76,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16276,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16277,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16278,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16279,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.18,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16280,"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","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16281,"800# Service",652151,"Lieutenant Governor's Office",38,26.31,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16282,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,30.31,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16283,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1138.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16284,"Printing Service",659792,"Lieutenant Governor's Office",38,1132.34,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16285,"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","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16286,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.22,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16287,"Postage",659410,"Lieutenant Governor's Office",38,0.83,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16288,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.66,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16289,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.24,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16290,"Database Hosting",659266,"Lieutenant Governor's Office",38,44.12,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16291,"Shared CRM",659286,"Lieutenant Governor's Office",38,567.47,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16292,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,29.28,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16293,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16294,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16295,"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","2015-09-02T00:00:00",4126073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16296,"Database Hosting",659266,"Lieutenant Governor's Office",38,58.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16297,"Citrix",652370,"Lieutenant Governor's Office",38,86.45,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16298,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-1041.92,"Administrative and Operating Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2015-09-30T00:00:00",4149331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16299,"Postage",659410,"Library",730,32.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16300,"Postage",659410,"Library",730,35.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16301,"Postage",659410,"Library",730,17.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16302,"Postage",659410,"Library",730,56.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16303,"Postage",659410,"Library",730,47.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16304,"Postage",659410,"Library",730,43.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16305,"Postage",659410,"Library",730,23.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16306,"Postage",659410,"Library",730,45.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16307,"Postage",659410,"Library",730,34.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16308,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16309,"Postage",659410,"Library",730,60.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16310,"Postage",659410,"Library",730,25.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16311,"Postage",659410,"Library",730,890.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16312,"Pager Process Fee",652160,"Library",730,57.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16313,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16314,"Virtual Server Hosting",659262,"Library",730,539.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16315,"Voice or Data Equip Inv",652109,"Library",730,269.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16316,"Shared SAN Storage",659270,"Library",730,317.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16317,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16318,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16319,"Service Tech Time & Mat",659299,"Library",730,65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16320,"Voice or Data Equip Inv",652109,"Library",730,29.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16321,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16322,"Non Contracted Long Distance",652155,"Library",730,39.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16323,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16324,"Shared SAN Storage",659270,"Library",730,333.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16325,"Telephone - Centrex",652130,"Library",730,764.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16326,"Archive E-mail Storage",652076,"Library",730,49.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16327,"Non Contracted Long Distance",652155,"Library",730,34.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16328,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16329,"Cellular Phone Service",652110,"Library",730,153.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16330,"Database Hosting",659266,"Library",730,362.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16331,"Pager Process Fee",652160,"Library",730,54.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16332,"Long Distance",652150,"Library",730,8.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16333,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16334,"Archive E-mail Storage",652076,"Library",730,55.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16335,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16336,"800# Service",652151,"Library",730,9.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16337,"Seat Charge",652072,"Library",730,6395.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16338,"Cellular Phone Service",652110,"Library",730,134.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16339,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16340,"Seat Charge",652072,"Library",730,7166.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16341,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16342,"Service Tech Time & Mat",659299,"Library",730,211.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16343,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16344,"Telephone - Centrex",652130,"Library",730,899.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16345,"Database Hosting",659266,"Library",730,275.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16346,"Virtual Server Hosting",659262,"Library",730,481.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16347,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16348,"Long Distance",652150,"Library",730,13.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16349,"800# Service",652151,"Library",730,5.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16350,"Postage",659410,"Library",730,62.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16351,"Postage",659410,"Library",730,22.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16352,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-11T00:00:00",4131115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16353,"HR Service Fees",659900,"Library",730,1778.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-10T00:00:00",4084870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16354,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-23T00:00:00",4097963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16355,"Postage",659410,"Library",730,48.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-01T00:00:00",4136162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16356,"HR Service Fees",659900,"Library",730,1778.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-02T00:00:00",4126149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16357,"Postage",659410,"Library",730,8.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16358,"Postage",659410,"Library",730,13.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-02T00:00:00",4135174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16359,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-12T00:00:00",4110869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16360,"Postage",659410,"Library",730,17.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-01T00:00:00",4100020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16361,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-16T00:00:00",4134162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16362,"Shared SAN Storage",659270,"Library",730,-212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16363,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16364,"Telephone - Remote",652137,"Library",730,88.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16365,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16366,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16367,"Virtual Server Hosting",659262,"Library",730,-385.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16368,"Seat Charge",652072,"Library",730,-11281.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-14T00:00:00",4131939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16369,"Shredding Services",659370,"Library",730,60.875,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16370,"Archive E-mail Storage",652076,"Library",730,53.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16371,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16372,"Telephone - Centrex",652130,"Library",730,943.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16373,"Non Contracted Long Distance",652155,"Library",730,97.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16374,"Pager Process Fee",652160,"Library",730,57.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16375,"Printing Service",659792,"Library",730,183.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-11T00:00:00",4110037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16376,"Printing Service",659792,"Library",730,85.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-18T00:00:00",4114668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16377,"Cellular Phone Service",652110,"Library",730,548.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16378,"Virtual Server Hosting",659262,"Library",730,-432.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16379,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16380,"Micrographic Services",654340,"Library",730,10816.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-08T00:00:00",4074524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16381,"Payroll Salaries & Wages",510101,"Library",730,1576.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-27T00:00:00",4122297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16382,"Shared SAN Storage",659270,"Library",730,316.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16383,"Payroll Salaries & Wages",510101,"Library",730,1605.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-12T00:00:00",4110872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16384,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16385,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-16T00:00:00",4134162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16386,"Cyber Security-Baseline",659304,"Library",730,-401.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16387,"Database Hosting",659266,"Library",730,231.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16388,"800# Service",652151,"Library",730,8.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16389,"Virtual Server Hosting",659262,"Library",730,-548.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-16T00:00:00",4134162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16390,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-16T00:00:00",4134162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16391,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16392,"Micrographic Services",654340,"Library",730,-7116.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-04T00:00:00",4105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16393,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16394,"Payroll Salaries & Wages",510101,"Library",730,1098.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-15T00:00:00",4085550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16395,"Voice or Data Equip Inv",652109,"Library",730,180.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16396,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16397,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16398,"Long Distance",652150,"Library",730,20.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16399,"Voice or Data Equip Inv",652109,"Library",730,723.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-16T00:00:00",4134162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16400,"Payroll Salaries & Wages",510101,"Library",730,1797.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-29T00:00:00",4101944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16401,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16402,"Payroll Salaries & Wages",510101,"Library",730,1380.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-10T00:00:00",4130328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16403,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-16T00:00:00",4134162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16404,"Payroll Salaries & Wages",510101,"Library",730,1671.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-01T00:00:00",4064848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16405,"Database Hosting",659266,"Library",730,-116.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16406,"Seat Charge",652072,"Library",730,-1168.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16407,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16408,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16409,"SpOp - Instct-Classroom",547130,"Library",730,104.89,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-07-15T00:00:00",4086508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16410,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16411,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-203.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16412,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-128.96,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16413,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-135.36,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-20T00:00:00",4094562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16414,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16415,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-566.75,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-20T00:00:00",4094566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16416,"Micrographic Services",654340,"Library",730,233.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-02T00:00:00",4125919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16417,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-16T00:00:00",4134162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16418,"Virtual Server Hosting",659262,"Library",730,572.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-09-08T00:00:00",4127763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16419,"Payroll Salaries & Wages",510101,"Rockville Corr",685,134.87,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16420,"HR Service Fees",659900,"Library",730,1778.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-08-04T00:00:00",4105810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16421,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,7194.28,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16422,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16423,"Archive E-mail Storage",652076,"Rockville Corr",685,9.19,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16424,"Postage",659410,"Rockville Corr",685,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16425,"Long Distance",652150,"Rockville Corr",685,144.31,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16426,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16427,"Postage",659410,"Rockville Corr",685,16.17,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16428,"Cellular Phone Service",652110,"Rockville Corr",685,252.62,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16429,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16430,"Payroll Salaries & Wages",510101,"Rockville Corr",685,204.28,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16431,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16432,"Long Distance",652150,"Rockville Corr",685,183.89,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16433,"Postage",659410,"Rockville Corr",685,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16434,"Telephone - Remote",652137,"Rockville Corr",685,955.51,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16435,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16436,"Long Distance",652150,"Rockville Corr",685,191.44,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16437,"Telephone - Remote",652137,"Rockville Corr",685,961.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16438,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-407.02,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16439,"Cellular Phone Service",652110,"Rockville Corr",685,252.59,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16440,"Postage",659410,"Rockville Corr",685,24.21,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16441,"Archive E-mail Storage",652076,"Rockville Corr",685,7.84,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16442,"Payroll Salaries & Wages",510101,"Rockville Corr",685,48.92,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16443,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16444,"Postage",659410,"Rockville Corr",685,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16445,"Postage",659410,"Rockville Corr",685,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16446,"Postage",659410,"Rockville Corr",685,0.9,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16447,"Citrix",652370,"Rockville Corr",685,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16448,"Cellular Phone Service",652110,"Rockville Corr",685,70.01,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16449,"Postage",659410,"Rockville Corr",685,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16450,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16451,"Postage",659410,"Rockville Corr",685,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16452,"Postage",659410,"Rockville Corr",685,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16453,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,7869.37,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16454,"Energy - Electricity",520202,"Rockville Corr",685,-2032.63,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-20T00:00:00",4094564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16455,"HR Service Fees",659900,"Rockville Corr",685,6621.6,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-04T00:00:00",4105791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16456,"Inmate wages",515002,"Rockville Corr",685,-7493.91,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16457,"HR Service Fees",659900,"Rockville Corr",685,6621.6,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-10T00:00:00",4084849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16458,"Toilet Paper",654782,"Rockville Corr",685,-120.3,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-20T00:00:00",4094559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16459,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-20T00:00:00",4094559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16460,"Postage",659410,"Rockville Corr",685,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-02T00:00:00",4135164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16461,"SpOp -Household",547016,"Rockville Corr",685,-35.08,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-20T00:00:00",4094559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16462,"Toilet Paper",654782,"Rockville Corr",685,-120.3,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16463,"Postage",659410,"Rockville Corr",685,22.12,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-01T00:00:00",4136151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16464,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16465,"Postage",659410,"Rockville Corr",685,16.35,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-01T00:00:00",4100008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16466,"Inmate wages",515002,"Rockville Corr",685,-5478.38,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-20T00:00:00",4094560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16467,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-97.47,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16468,"SpOp -Household",547016,"Rockville Corr",685,-88.49,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16469,"HR Service Fees",659900,"Rockville Corr",685,6596.8,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-02T00:00:00",4126136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16470,"Archive E-mail Storage",652076,"Rockville Corr",685,12.42,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16471,"Postage",659410,"Rockville Corr",685,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16472,"Telephone - Remote",652137,"Rockville Corr",685,961.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16473,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16474,"Energy - Electricity",520202,"Rockville Corr",685,-1829.88,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-18T00:00:00",4114654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16475,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16476,"Archive E-mail Storage",652076,"Correction",615,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16477,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16478,"Cellular Phone Service",652110,"Correction",615,6277.88,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16479,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16480,"Cellular Phone Service",652110,"Correction",615,6756.47,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16481,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16482,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16483,"Telephone - Remote",652137,"Correction",615,271.99,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16484,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16485,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16486,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16487,"Archive E-mail Storage",652076,"Correction",615,18.49,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16488,"Telephone - Remote",652137,"Correction",615,272.5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16489,"PC Refresh Upgrade",653901,"Correction",615,93.93,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16490,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16491,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16492,"Gigaman Circuit",652054,"Correction",615,2744.87,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16493,"Site to Site VPN",652331,"Correction",615,495.54,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16494,"Non Contracted Long Distance",652155,"Correction",615,10.84,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16495,"Site to Site VPN",652331,"Correction",615,495.54,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16496,"Long Distance",652150,"Correction",615,41.65,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16497,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16498,"Archive E-mail Storage",652076,"Correction",615,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16499,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16500,"Gigaman Circuit",652054,"Correction",615,1226.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16501,"Seat Charge",652072,"Correction",615,233.7,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16502,"Long Distance",652150,"Correction",615,45.83,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16503,"Dir Assistance",652140,"Rockville Corr",685,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16504,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-07-08T00:00:00",4073716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16505,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-08T00:00:00",4112963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16506,"SpOp -Ammo & related",547072,"Rockville Corr",685,10094.8,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-08-17T00:00:00",4113814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16507,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,153.15,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-23T00:00:00",4142719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16508,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,320,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-23T00:00:00",4142719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16509,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-08T00:00:00",4127732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16510,"Gigaman Circuit",652054,"Correction",615,1226.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16511,"Cellular Phone Service",652110,"Correction",615,4254.99,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16512,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16513,"Telephone - Remote",652137,"Correction",615,272.5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16514,"Long Distance",652150,"Correction",615,43.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16515,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,189.97,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-09-23T00:00:00",4142719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16516,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16517,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16518,"SpOp-Uniforms&Related",547022,"Correction",615,139.91,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16519,"Payroll Salaries & Wages",510101,"Correction",615,818.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16520,"SpOp-Uniforms&Related",547022,"Correction",615,25.25,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16521,"Payroll Salaries & Wages",510101,"Correction",615,-318.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16522,"Storage Optn - Boxes",654739,"Correction",615,10,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16523,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,4446,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16524,"Payroll Salaries & Wages",510101,"Correction",615,233.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16525,"Storage Optn - Boxes",654739,"Correction",615,10,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16526,"Main - Motor Vehicles",533019,"Correction",615,2041.69,"Contractual Services",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16527,"Workers Comp Medical Claims",519230,"Correction",615,1199,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-16T00:00:00",4133423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16528,"Workers Comp Medical Claims",519230,"Correction",615,884,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-27T00:00:00",4100059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16529,"Workers Comp Medical Claims",519230,"Correction",615,1166.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-14T00:00:00",4131924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16530,"Main - Motor Vehicles",533019,"Correction",615,319.8,"Contractual Services",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16531,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-17T00:00:00",4113685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16532,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,753.41,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16533,"Main - Motor Vehicles",533019,"Correction",615,3469.35,"Contractual Services",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16534,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,24.96,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16535,"Workers Comp Medical Claims",519230,"Correction",615,83.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-26T00:00:00",4121455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16536,"Payroll Disability",519006,"Correction",615,3.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-13T00:00:00",4111663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16537,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16538,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,174.68,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16539,"Workers Comp Medical Claims",519230,"Correction",615,211.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-21T00:00:00",4136928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16540,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,253.79,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16541,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,353.65,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16542,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,683.77,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16543,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-685.24,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16544,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16545,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,253.79,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16546,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,4.68,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16547,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,321.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16548,"Payroll Salaries & Wages",510101,"Correction",615,233.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16549,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,4731,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16550,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16551,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,677.08,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-08-25T00:00:00",4120554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16552,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16553,"Postage",659410,"Wabash Valley Corr",665,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16554,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-133.89,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16555,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16556,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,32.31,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16557,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16558,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16559,"Postage",659410,"Wabash Valley Corr",665,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16560,"Postage",659410,"Wabash Valley Corr",665,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16561,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16562,"Postage",659410,"Wabash Valley Corr",665,24.21,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16563,"Postage",659410,"Wabash Valley Corr",665,16.17,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16564,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,32.31,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16565,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16566,"Postage",659410,"Wabash Valley Corr",665,2.18,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16567,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16568,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16569,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,7769.3,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16570,"Postage",659410,"Wabash Valley Corr",665,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16571,"Postage",659410,"Wabash Valley Corr",665,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16572,"Postage",659410,"Wabash Valley Corr",665,1.86,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16573,"Postage",659410,"Wabash Valley Corr",665,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16574,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16575,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16576,"Postage",659410,"Wabash Valley Corr",665,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16577,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,912,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16578,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,17924.37,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16579,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16580,"Postage",659410,"Wabash Valley Corr",665,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16581,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,357.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16582,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16583,"HR Service Fees",659900,"Wabash Valley Corr",665,16226.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-10T00:00:00",4084654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16584,"Inmate wages",515002,"Wabash Valley Corr",665,-6018.37,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-17T00:00:00",4134917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16585,"HR Service Fees",659900,"Wabash Valley Corr",665,16127.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-02T00:00:00",4126129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16586,"Cellular Phone Service",652110,"Wabash Valley Corr",665,350.44,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-08T00:00:00",4073705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16587,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-08T00:00:00",4073705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16588,"Telephone - Remote",652137,"Wabash Valley Corr",665,2884.39,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16589,"Inmate wages",515002,"Wabash Valley Corr",665,-6981.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-21T00:00:00",4117051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16590,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16591,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16592,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,42.72,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16593,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,43.87,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-08T00:00:00",4073705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16594,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,27.05,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-03T00:00:00",4104726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16595,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.16,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16596,"Long Distance",652150,"Wabash Valley Corr",665,431.19,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-08T00:00:00",4073705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16597,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-08T00:00:00",4073705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16598,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,42.34,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16599,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16600,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16601,"Inmate wages",515002,"Wabash Valley Corr",665,-7241.61,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-22T00:00:00",4097250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16602,"Long Distance",652150,"Wabash Valley Corr",665,459.23,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16603,"Cellular Phone Service",652110,"Wabash Valley Corr",665,430.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16604,"Postage",659410,"Wabash Valley Corr",665,21.2,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-01T00:00:00",4136146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16605,"Cellular Phone Service",652110,"Wabash Valley Corr",665,433.25,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16606,"Postage",659410,"Wabash Valley Corr",665,25.5,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4100003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16607,"HR Service Fees",659900,"Wabash Valley Corr",665,16251.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-04T00:00:00",4105753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16608,"Telephone - Remote",652137,"Wabash Valley Corr",665,2896.55,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-08T00:00:00",4073705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16609,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16610,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16611,"Postage",659410,"Wabash Valley Corr",665,2.15,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16612,"Telephone - Remote",652137,"Wabash Valley Corr",665,2884.39,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16613,"Long Distance",652150,"Wabash Valley Corr",665,463.2,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16614,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16615,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16616,"Postage",659410,"Wabash Valley Corr",665,12.99,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-02T00:00:00",4135159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16617,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16618,"Payroll Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16619,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16620,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16621,"Postage",659410,"Putnamville Corr",650,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16622,"Postage",659410,"Putnamville Corr",650,2.02,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16623,"Postage",659410,"Putnamville Corr",650,3.63,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16624,"Postage",659410,"Putnamville Corr",650,1.96,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16625,"Postage",659410,"Putnamville Corr",650,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16626,"Postage",659410,"Putnamville Corr",650,1.46,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16627,"Postage",659410,"Putnamville Corr",650,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16628,"Postage",659410,"Putnamville Corr",650,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16629,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,2080.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16630,"Postage",659410,"Putnamville Corr",650,2.43,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16631,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-08-08T00:00:00",4112954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16632,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,1494.25,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-14T00:00:00",4131876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16633,"Vision Care",518800,"Putnamville Corr",650,6.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16634,"Postage",659410,"Putnamville Corr",650,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16635,"Postage",659410,"Putnamville Corr",650,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16636,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,7635.4,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16637,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,537.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16638,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-858.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16639,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-389.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16640,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,749.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16641,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,21940.69,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16642,"Postage",659410,"Putnamville Corr",650,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16643,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-07-08T00:00:00",4073705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16644,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-09-08T00:00:00",4127721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16645,"Telephone - Remote",652137,"Putnamville Corr",650,873.52,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-08T00:00:00",4073698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16646,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16647,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,314.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16648,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16649,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,456,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16650,"Postage",659410,"Putnamville Corr",650,21.18,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-01T00:00:00",4099999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16651,"HR Service Fees",659900,"Putnamville Corr",650,13069.6,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-04T00:00:00",4105765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16652,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,330.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16653,"Elevator Inspections",659040,"Putnamville Corr",650,120,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-28T00:00:00",4123101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16654,"Inmate wages",515002,"Putnamville Corr",650,-12149.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-23T00:00:00",4097985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16655,"HR Service Fees",659900,"Putnamville Corr",650,13044.8,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-10T00:00:00",4084662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16656,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-08T00:00:00",4112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16657,"Cellular Phone Service",652110,"Putnamville Corr",650,513.1,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-08T00:00:00",4073698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16658,"Video Bridging",652392,"Putnamville Corr",650,193.26,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-08T00:00:00",4073698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16659,"InState Travel - Lodging",595130,"Putnamville Corr",650,267.25,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-09T00:00:00",4075400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16660,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-08T00:00:00",4112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16661,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-21T00:00:00",4117084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16662,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,505.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16663,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,556,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16664,"HR Service Fees",659900,"Putnamville Corr",650,13044.8,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-02T00:00:00",4126123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16665,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,402.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-26T00:00:00",4122360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16666,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1155.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16667,"Postage",659410,"Putnamville Corr",650,15.39,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-02T00:00:00",4135155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16668,"Telephone - Remote",652137,"Putnamville Corr",650,868.01,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16669,"InState Travel - Lodging",595130,"Putnamville Corr",650,458.99,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16670,"Dir Assistance",652140,"Putnamville Corr",650,0.11,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16671,"Postage",659410,"Putnamville Corr",650,18.74,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-01T00:00:00",4136142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16672,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,472.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16673,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,-3.19,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-18T00:00:00",4135925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16674,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1684.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16675,"Cellular Phone Service",652110,"Putnamville Corr",650,570.35,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-08T00:00:00",4112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16676,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16677,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16678,"Long Distance",652150,"Putnamville Corr",650,271.31,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-08T00:00:00",4112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16679,"Inmate wages",515002,"Putnamville Corr",650,-13261.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-18T00:00:00",4135922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16680,"Telephone - Remote",652137,"Putnamville Corr",650,868.01,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-08T00:00:00",4112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16681,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16682,"AdmOp-Freight & Express",599042,"Putnamville Corr",650,3.19,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-18T00:00:00",4135925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16683,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-08T00:00:00",4112946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16684,"Gigaman Circuit",652054,"Putnamville Corr",650,2396.78,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-08T00:00:00",4073698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16685,"Long Distance",652150,"Putnamville Corr",650,247.5,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-07-08T00:00:00",4073698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16686,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16687,"Long Distance",652150,"Putnamville Corr",650,290.41,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16688,"Cellular Phone Service",652110,"Putnamville Corr",650,571.94,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-09-08T00:00:00",4127713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16689,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,537.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16690,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.64,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16691,"Payroll Social Security",516003,"FSSA Family Resources",500,121.13,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16692,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,14.82,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16693,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16694,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.24,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16695,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,13.59,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16696,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,65.27,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16697,"Payroll PERF State Share",517005,"FSSA Family Resources",500,243.69,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16698,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.4,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16699,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,287.75,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16700,"Payroll PERF State Share",517005,"FSSA Family Resources",500,180.67,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16701,"Payroll Social Security",516003,"FSSA Family Resources",500,163.53,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16702,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23.75,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16703,"Payroll Social Security",516003,"FSSA Family Resources",500,135.54,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16704,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.68,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16705,"Vision Care",518800,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16706,"Vision Care",518800,"FSSA Family Resources",500,1.59,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16707,"Payroll PERF State Share",517005,"FSSA Family Resources",500,201.83,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16708,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16709,"Payroll Disability",519006,"FSSA Family Resources",500,27.71,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16710,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.36,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16711,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,21.63,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16712,"Payroll Disability",519006,"FSSA Family Resources",500,38.08,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16713,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.85,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16714,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,22.6,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16715,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16716,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16717,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.41,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16718,"Payroll Disability",519006,"FSSA Family Resources",500,31.54,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16719,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2175.72,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16720,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1802.03,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16721,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16722,"Payroll PERF State Share",517005,"FSSA Family Resources",500,177.29,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16723,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47.49,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16724,"Payroll Social Security",516003,"FSSA Family Resources",500,118.94,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16725,"Payroll PERF State Share",517005,"FSSA Family Resources",500,274.06,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16726,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,297.57,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16727,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,14.27,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16728,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.75,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16729,"Vision Care",518800,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16730,"Payroll Disability",519006,"FSSA Family Resources",500,42.83,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16731,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,73.41,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16732,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,33.57,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16733,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,48.39,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16734,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,425.23,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16735,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1613.15,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16736,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,54.06,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16737,"Vision Care",518800,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16738,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,273.72,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16739,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.9,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16740,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,63.46,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16741,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,66.79,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16742,"Payroll Disability",519006,"FSSA Family Resources",500,37.03,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16743,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16744,"Payroll Social Security",516003,"FSSA Family Resources",500,158.33,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16745,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16746,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31.07,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16747,"Vision Care",518800,"FSSA Family Resources",500,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16748,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21.21,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16749,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2115.64,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16750,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16751,"Payroll Social Security",516003,"FSSA Family Resources",500,167.18,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16752,"Payroll PERF State Share",517005,"FSSA Family Resources",500,236.95,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16753,"Payroll Disability",519006,"FSSA Family Resources",500,38.96,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16754,"Payroll PERF State Share",517005,"FSSA Family Resources",500,249.35,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16755,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,395.27,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16756,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,431.2,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16757,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.5,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16758,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.31,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16759,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,19.6,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16760,"Vision Care",518800,"FSSA Family Resources",500,1.69,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16761,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1582.95,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16762,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.8,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,33,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-23T00:00:00",4142847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16764,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16765,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21.11,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16766,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2226.31,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-09-09T00:00:00",4131854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16767,"Payroll Social Security",516003,"FSSA Family Resources",500,183.84,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16768,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,370.87,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16769,"Payroll Disability",519006,"FSSA Family Resources",500,28.23,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16770,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16771,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18.43,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16772,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2446.95,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16773,"Vision Care",518800,"FSSA Family Resources",500,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16774,"Seat Charge",652072,"FSSA Aging",498,139.04,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16775,"Seat Charge",652072,"FSSA Aging",498,139.04,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16776,"Citrix",652370,"FSSA Aging",498,14.9,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE 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Ledger Entry","",250], [16853,"Postage",659410,"Professional Licensing",250,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16854,"Postage",659410,"Professional Licensing",250,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16855,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-07-08T00:00:00",4073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16856,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16857,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16858,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16859,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16860,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,253.15,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16861,"Payroll Delta Dental Trad",518798,"Judicial Ctr",26,79.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16862,"Vision Care",518800,"Judicial Ctr",26,4.92,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16863,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,45,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16864,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16865,"Payroll Employee Assistance",518901,"Judicial Ctr",26,1.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16866,"Telephone - Centrex",652130,"Judicial Ctr",26,596.31,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16867,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,8437.6,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16868,"Payroll Social Security",516003,"Judicial Ctr",26,613.17,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16869,"Payroll Disability",519006,"Judicial Ctr",26,144.16,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16870,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16871,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,144.36,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16872,"Long Distance",652150,"Judicial Ctr",26,40.23,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16873,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16874,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16875,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16876,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16877,"Long Distance",652150,"Judicial Ctr",26,40.32,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16878,"Telephone - Centrex",652130,"Judicial Ctr",26,550.44,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16879,"Payroll PERF State Share",517005,"Judicial Ctr",26,945.02,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16880,"Non Contracted Long Distance",652155,"Professional Licensing",250,2.09,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16881,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16882,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-08-08T00:00:00",4112821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16883,"Printing Service",659792,"Professional Licensing",250,18.1,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16884,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-07-31T00:00:00",4103811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16885,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,1590.12,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16886,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-09-30T00:00:00",4147432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16887,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16888,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.22,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-09-08T00:00:00",4127598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16889,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-09-30T00:00:00",4147430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16890,"Long Distance",652150,"Judicial Ctr",26,41.05,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16891,"AdmOp-Printing",599027,"Judicial Ctr",26,-100,"Administrative and Operating Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-22T00:00:00",4097240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16892,"Postage",659410,"Judicial Ctr",26,29.94,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-01T00:00:00",4099926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16893,"Postage",659410,"Judicial Ctr",26,25.06,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-02T00:00:00",4135082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16894,"Com & Train - WORK SHOPS",535012,"Judicial Ctr",26,-200,"Contractual Services",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-08-03T00:00:00",4104596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16895,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16896,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16897,"Payroll Social Security",516003,"Judicial Ctr",26,162.56,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16898,"Telephone - Centrex",652130,"Judicial Ctr",26,547.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16899,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,2125,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-21T00:00:00",4136995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16900,"Postage",659410,"Judicial Ctr",26,20.7,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-09-01T00:00:00",4136073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16901,"Postage",659410,"Logansport Juvenile Corr",616,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16902,"Postage",659410,"Logansport Juvenile Corr",616,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16903,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,549.2,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16904,"Postage",659410,"Logansport Juvenile Corr",616,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16905,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4156.74,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16906,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16907,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4360.28,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16908,"Postage",659410,"Logansport Juvenile Corr",616,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16909,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-324.97,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16910,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16911,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16912,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16913,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16914,"Postage",659410,"Logansport Juvenile Corr",616,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-02T00:00:00",4135149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16915,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,14073.6,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-24T00:00:00",4119716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16916,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-08T00:00:00",4112931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16917,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,2669.55,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-06T00:00:00",4107506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16918,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,2938.27,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-18T00:00:00",4136166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16919,"Long Distance",652150,"Logansport Juvenile Corr",616,290.81,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-08T00:00:00",4112931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16920,"Long Distance",652150,"Logansport Juvenile Corr",616,300.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-08T00:00:00",4127689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16921,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-02T00:00:00",4126116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16922,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,184.75,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-08T00:00:00",4127689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16923,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-04T00:00:00",4105726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16924,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-08T00:00:00",4112931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16925,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,155.1,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-08T00:00:00",4073678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16926,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-08T00:00:00",4112931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16927,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,453.14,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-02T00:00:00",4071687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16928,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,845.76,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-02T00:00:00",4071696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16929,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,777.79,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-01T00:00:00",4124943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16930,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1397.48,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-18T00:00:00",4136166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16931,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,906.84,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-08T00:00:00",4073678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16932,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-08T00:00:00",4127689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16933,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,25,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-24T00:00:00",4098998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16934,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,14256.24,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-18T00:00:00",4136166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16935,"SpOp -Household",547016,"Logansport Juvenile Corr",616,140.18,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-24T00:00:00",4098997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16936,"Postage",659410,"Logansport Juvenile Corr",616,9.61,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-01T00:00:00",4136136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16937,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-08T00:00:00",4127689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16938,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,2996.9,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-24T00:00:00",4119716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16939,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1328.36,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-24T00:00:00",4119716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16940,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-08T00:00:00",4127689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16941,"Postage",659410,"Logansport Juvenile Corr",616,13.93,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-01T00:00:00",4099993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16942,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-08T00:00:00",4127689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16943,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-24T00:00:00",4098998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16944,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-08T00:00:00",4073678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16945,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,13895,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-06T00:00:00",4107506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16946,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,619.3,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-09-01T00:00:00",4123999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16947,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-10T00:00:00",4084624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16948,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1355.24,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-06T00:00:00",4107506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16949,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16950,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-08T00:00:00",4073678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16951,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-08T00:00:00",4112931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16952,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,184.75,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-08-08T00:00:00",4112931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16953,"Long Distance",652150,"Logansport Juvenile Corr",616,249.85,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-07-08T00:00:00",4073678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16954,"Physical Server Hosting",659260,"State Police",100,1304.59,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16955,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16956,"Long Distance",652150,"State Police",100,11.45,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16957,"Archive E-mail Storage",652076,"State Police",100,151.4,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16958,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16959,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16960,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16961,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16962,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16963,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16964,"Non Contracted Long Distance",652155,"State Police",100,92.59,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16965,"Archive E-mail Storage",652076,"State Police",100,162.27,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16966,"Database Hosting",659266,"State Police",100,509.59,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16967,"Shared SAN Storage",659270,"State Police",100,1408.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16968,"Citrix",652370,"State Police",100,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16969,"Database Hosting",659266,"State Police",100,416.79,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16970,"Shared SAN Storage",659270,"State Police",100,1408.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16971,"Payroll PERF State Share",517005,"State Police",100,2320.81,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16972,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16973,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16974,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16975,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16976,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16977,"800# Service",652151,"State Police",100,11.83,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16978,"Cellular Phone Service",652110,"State Police",100,134.79,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16979,"Cyber Security-Baseline",659304,"State Police",100,1203.6,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16980,"Long Distance",652150,"State Police",100,19.54,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16981,"Payroll Social Security",516003,"State Police",100,1479.54,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16982,"Cellular Phone Service",652110,"State Police",100,136.73,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16983,"Citrix",652370,"State Police",100,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16984,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16985,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16986,"Archive E-mail Storage",652076,"State Police",100,165.04,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16987,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16988,"Seat Charge",652072,"State Police",100,3271.8,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16989,"800# Service",652151,"State Police",100,9.33,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16990,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16991,"800# Service",652151,"State Police",100,10.12,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16992,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16993,"Cellular Phone Service",652110,"State Police",100,109.88,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16994,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16995,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16996,"Payroll Salaries & Wages",510101,"State Police",100,20722.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16997,"Database Hosting",659266,"State Police",100,412.68,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16998,"Long Distance",652150,"State Police",100,13.42,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16999,"ST POL Employee Assistance",518911,"State Police",100,4.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17000,"Payroll Police Hlth Ins",518406,"State Police",100,3552.76,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17001,"Payroll Life Insurance",518606,"State Police",100,36.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17002,"Payroll Perf St Pd Em COntr",517003,"State Police",100,621.63,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-08-21T00:00:00",4118974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17003,"Payroll Social Security",516003,"FSSA Aging",498,88.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17004,"Payroll Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17005,"Payroll PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17006,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17007,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17008,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17009,"Payroll Disability",519006,"FSSA Aging",498,22.72,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17010,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17011,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17012,"Payroll Disability",519006,"FSSA Aging",498,27.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17013,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17014,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,27.56,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17015,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17016,"Payroll Social Security",516003,"FSSA Aging",498,109.32,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17017,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17018,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17019,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17020,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1573.16,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17021,"Direct Support - Drug Abuse",580241,"Child Services",502,-31724.78,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17022,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5660839.59,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17023,"Drug Screening/Testing",580149,"Child Services",502,98213.52,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17024,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,58158.42,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17025,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1898,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17026,"Adoption Support - Need",580112,"Child Services",502,-4286.21,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17027,"Dir Supp - Parental Reimb",580114,"Child Services",502,-55554.48,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17028,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-19521.92,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17029,"Dir Supp - Home Based Services",580147,"Child Services",502,-493598.9,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17030,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,8112.79,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17031,"Drug Screening/Testing",580149,"Child Services",502,-130372.49,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17032,"Drug Screening/Testing",580149,"Child Services",502,-108735.1,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17033,"Prosthetic/Medical Appliance",580226,"Child Services",502,240,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17034,"Dir Supp - Home Based Services",580147,"Child Services",502,-176182.51,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17035,"Adoption Support - Need",580112,"Child Services",502,-9960.1,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17036,"Dir Supp- Residential Placemen",580144,"Child Services",502,-3544424.77,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17037,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-929475.83,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17038,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3236891.59,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17039,"NRAE - Legal Professional Serv",580111,"Child Services",502,180466.17,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17040,"Drug Screening/Testing",580149,"Child Services",502,67108.9,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17041,"Direct Support - Drug Abuse",580241,"Child Services",502,80332.81,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17042,"Dir Supp- Material Assistance",580138,"Child Services",502,532.89,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17043,"Dir Supp - Home Based Services",580147,"Child Services",502,821194.84,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17044,"Dir Supp- Residential Placemen",580144,"Child Services",502,-4978774.62,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17045,"DENTAL Services",580210,"Child Services",502,1778.12,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17046,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-106958.4,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17047,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1714,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17048,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-386520.41,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17049,"Dir Supp - Parental Reimb",580114,"Child Services",502,12669269.16,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17050,"Dir Supp - Home Based Services",580147,"Child Services",502,-335464.32,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17051,"Dir Supp- Residential Placemen",580144,"Child Services",502,140496.38,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17052,"Dir Supp - Parental Reimb",580114,"Child Services",502,-157.79,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17053,"Direct Support - Drug Abuse",580241,"Child Services",502,6690.64,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17054,"Drug Screening/Testing",580149,"Child Services",502,37982.17,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17055,"Dir Supp- Residential Placemen",580144,"Child Services",502,-56827.6,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17056,"Dir Supp - Home Based Services",580147,"Child Services",502,-624643.95,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-17T00:00:00",4134918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17057,"Dir Supp - Home Based Services",580147,"Child Services",502,-3962275.04,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17058,"Dir Supp- Residential Placemen",580144,"Child Services",502,-12797.72,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-08-28T00:00:00",4123117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17059,"Prog Op - Vital Records",539046,"Child Services",502,35.5,"Contractual Services",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-17T00:00:00",4135213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17060,"Dir Supp- Residential Placemen",580144,"Child Services",502,699069.62,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17061,"Dir Supp- Residential Placemen",580144,"Child Services",502,699069.62,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-17T00:00:00",4134918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17062,"Dir Supp - Parental Reimb",580114,"Child Services",502,-28447.65,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-21T00:00:00",4136999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17063,"Dir Supp- Residential Placemen",580144,"Child Services",502,-594912.39,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17064,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,6297.74,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17065,"Dir Supp - Parental Reimb",580114,"Child Services",502,-131439.32,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-03T00:00:00",4126990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17066,"Dir Supp- Residential Placemen",580144,"Child Services",502,56250,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-03T00:00:00",4126990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17067,"Dir Supp - Lic Home Placement",580145,"Child Services",502,75494.84,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-24T00:00:00",4143802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17068,"Dir Supp - Lic Home Placement",580145,"Child Services",502,7831.99,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-04T00:00:00",4127458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17069,"Drug Screening/Testing",580149,"Child Services",502,285,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17070,"AdmOp-Late Payment Interest",592022,"Child Services",502,-66.07,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-18T00:00:00",4136035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17071,"Dir Supp - Home Based Services",580147,"Child Services",502,-4501.28,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-04T00:00:00",4127787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17072,"Drug Screening/Testing",580149,"Child Services",502,-73472.77,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4150538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17073,"Dir Supp - Home Based Services",580147,"Child Services",502,-624643.95,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17074,"PHYSICIAN Services",580215,"Child Services",502,2312,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-01T00:00:00",4124901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17075,"Dir Supp - Home Based Services",580147,"Child Services",502,-583775.89,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4150538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17076,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-5361.14,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17077,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-5492.03,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17078,"Dir Supp- Residential Placemen",580144,"Child Services",502,4501.28,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-04T00:00:00",4127787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17079,"PHYSICIAN Services",580215,"Child Services",502,440,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-14T00:00:00",4131810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17080,"Dir Supp - Home Based Services",580147,"Child Services",502,624643.95,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17081,"Drug Screening/Testing",580149,"Child Services",502,-142.81,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17082,"Dir Supp - Parental Reimb",580114,"Child Services",502,-1274491.42,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4150538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17083,"Dir Supp - Home Based Services",580147,"Child Services",502,-5364.14,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-18T00:00:00",4135906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17084,"Dir Supp - Home Based Services",580147,"Child Services",502,75189.32,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-03T00:00:00",4126990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17085,"PHYSICIAN Services",580215,"Child Services",502,168.23,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-08-31T00:00:00",4123845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17086,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,75325.58,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17087,"Dir Supp- Residential Placemen",580144,"Child Services",502,-7831.99,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-04T00:00:00",4127458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17088,"Dir Supp - Home Based Services",580147,"Child Services",502,-164.48,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17089,"Dir Supp - Parental Reimb",580114,"Child Services",502,-152909.09,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17090,"Dir Supp - Home Based Services",580147,"Child Services",502,28447.65,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-21T00:00:00",4136999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17091,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1878,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17092,"Dir Supp - Parental Reimb",580114,"Child Services",502,74425.67,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17093,"Dir Supp - Home Based Services",580147,"Child Services",502,-66219.02,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-24T00:00:00",4143802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17094,"Dir Supp - Home Based Services",580147,"Child Services",502,-2054.12,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-21T00:00:00",4137052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17095,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,54.88,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17096,"Dir Supp - Home Based Services",580147,"Child Services",502,5361.14,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17097,"ST MTCH TR - TR OUT",750008,"Child Services",502,1097940.02,"Transfers Out",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17098,"Dir Supp - Lic Home Placement",580145,"Child Services",502,5364.14,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17099,"Drug Screening/Testing",580149,"Child Services",502,30,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17100,"Drug Screening/Testing",580149,"Child Services",502,-374044.68,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17101,"Dir Supp- Residential Placemen",580144,"Child Services",502,-699069.62,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17102,"Dir Supp- Material Assistance",580138,"Child Services",502,-120.52,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17103,"Dir Supp - Home Based Services",580147,"Child Services",502,10181.69,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17104,"Dir Supp - Home Based Services",580147,"Child Services",502,19855.01,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17105,"Dir Supp - Parental Reimb",580114,"Child Services",502,-74425.67,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17106,"Dir Supp- Material Assistance",580138,"Child Services",502,98.2,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17107,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17108,"Dir Supp - Parental Reimb",580114,"Child Services",502,-74425.67,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-17T00:00:00",4134918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17109,"Dir Supp - Rent Assistance",580139,"Child Services",502,-310,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17110,"Dir Supp- Material Assistance",580138,"Child Services",502,-1516.34,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17111,"Dir Supp- Material Assistance",580138,"Child Services",502,-2661.43,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4145004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17112,"Dir Supp - Parental Reimb",580114,"Child Services",502,8411836.94,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-25T00:00:00",4144970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17113,"Dir Supp - Home Based Services",580147,"Child Services",502,473110.46,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17114,"Dir Supp - Home Based Services",580147,"Child Services",502,-30,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17115,"Dir Supp - Parental Reimb",580114,"Child Services",502,-5050955.41,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17116,"Direct Support - Drug Abuse",580241,"Child Services",502,140897.76,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4147542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17117,"Dir Supp - Home Based Services",580147,"Child Services",502,-5206.35,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17118,"PRESCRIPTION",580225,"Child Services",502,2054.12,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-21T00:00:00",4137052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17119,"Dir Supp - Parental Reimb",580114,"Child Services",502,-9275.82,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-24T00:00:00",4143802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17120,"Dir Supp - Lic Home Placement",580145,"Child Services",502,5364.14,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-18T00:00:00",4135906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17121,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17122,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-8710.27,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-30T00:00:00",4150538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17123,"Anthem Trad High Deductible",518105,"FSSA Aging",498,550.96,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17124,"Dir Supp - Parental Reimb",580114,"Child Services",502,-32941.59,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17125,"Dir Supp - Home Based Services",580147,"Child Services",502,-54.88,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-22T00:00:00",4137859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17126,"Direct Support - Drug Abuse",580241,"Child Services",502,52137.94,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-23T00:00:00",4142852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17127,"Payroll Life Insurance",518606,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17128,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17129,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17130,"Dir Supp - Parental Reimb",580114,"Child Services",502,7697928.51,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-09-28T00:00:00",4145704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17131,"Payroll Social Security",516003,"FSSA Aging",498,88.83,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17132,"Payroll Social Security",516003,"FSSA Aging",498,88.83,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17133,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17134,"Payroll Disability",519006,"FSSA Aging",498,22.72,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17135,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17136,"Payroll Life Insurance",518606,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17137,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17138,"Payroll Social Security",516003,"FSSA Aging",498,115.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17139,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17140,"Payroll Disability",519006,"FSSA Aging",498,27.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17141,"Long Distance",652150,"FSSA Aging",498,0.65,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-21T00:00:00",4096226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17142,"Telephone - Centrex",652130,"FSSA Aging",498,15.29,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-18T00:00:00",4114522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17143,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17144,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17145,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,27.56,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17146,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17147,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17148,"Payroll PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17149,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17150,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17151,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17152,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17153,"Payroll PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17154,"Payroll Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17155,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17156,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17157,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17158,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17159,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1573.16,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17160,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17161,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17162,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-21T00:00:00",4096226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17163,"Long Distance",652150,"FSSA Aging",498,0.94,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-18T00:00:00",4114522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17164,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17165,"Payroll Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17166,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General 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[17170,"Payroll PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17171,"Payroll Social Security",516003,"FSSA Aging",498,109.32,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17172,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17173,"Payroll Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17174,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17175,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17176,"Anthem Trad High Deductible",518105,"FSSA Aging",498,550.96,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17177,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17178,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17179,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17180,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17181,"Payroll Disability",519006,"FSSA Aging",498,22.72,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17182,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17183,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17184,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17185,"Long Distance",652150,"FSSA Aging",498,1.53,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-22T00:00:00",4137937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17186,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17187,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-08T00:00:00",4073648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17188,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-08T00:00:00",4127651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17189,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17190,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17191,"Anthem Trad High Deductible",518105,"FSSA Aging",498,550.96,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17192,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-08T00:00:00",4112895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17193,"Payroll Disability",519006,"FSSA Aging",498,27.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17194,"Payroll Social Security",516003,"FSSA Aging",498,91.22,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-15T00:00:00",4085756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17195,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-29T00:00:00",4100857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17196,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17197,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17198,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1573.16,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17199,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17200,"Payroll Life Insurance",518606,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17201,"Payroll Salaries & Wages",510101,"Adjutant General",110,628.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17202,"Instant Messaging",652078,"Adjutant General",110,0.11,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-08T00:00:00",4073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17203,"Citrix",652370,"Adjutant General",110,22.35,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-08T00:00:00",4112781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17204,"HR Service Fees",659900,"Adjutant General",110,-12196.95,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-25T00:00:00",4144905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17205,"HR Service Fees",659900,"Adjutant General",110,-12196.95,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-25T00:00:00",4144909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17206,"Postage",659410,"Adjutant General",110,57.51,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-02T00:00:00",4135103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17207,"Workers Comp Medical Claims",519230,"Adjutant General",110,2074.94,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-21T00:00:00",4136937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17208,"Citrix",652370,"Adjutant General",110,19.95,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-08T00:00:00",4073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17209,"Postage",659410,"Adjutant General",110,97.19,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-01T00:00:00",4099947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17210,"Archive E-mail Storage",652076,"Adjutant General",110,2.78,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-08T00:00:00",4112781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17211,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-08T00:00:00",4127562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17212,"HR Service Fees",659900,"Adjutant General",110,-12196.95,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-25T00:00:00",4144907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17213,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-08T00:00:00",4127562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17214,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-08T00:00:00",4112781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17215,"HR Service Fees",659900,"Adjutant General",110,14227.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-10T00:00:00",4084507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17216,"Workers Comp Medical Claims",519230,"Adjutant General",110,53.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-11T00:00:00",4131062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17217,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-08T00:00:00",4127562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17218,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-08T00:00:00",4112781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17219,"Archive E-mail Storage",652076,"Adjutant General",110,2.95,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-08T00:00:00",4127562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17220,"HR Service Fees",659900,"Adjutant General",110,14227.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-02T00:00:00",4126011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17221,"Workers Comp Medical Claims",519230,"Adjutant General",110,60.19,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-17T00:00:00",4135191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17222,"Postage",659410,"Adjutant General",110,74.94,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-01T00:00:00",4136091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17223,"Workers Comp Medical Claims",519230,"Adjutant General",110,61.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-11T00:00:00",4131064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17224,"Archive E-mail Storage",652076,"Adjutant General",110,5.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-08T00:00:00",4073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17225,"HR Service Fees",659900,"Adjutant General",110,14227.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-04T00:00:00",4105591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17226,"HR Application Services",659295,"Adjutant General",110,3610.82,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-08T00:00:00",4073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17227,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-11T00:00:00",4131056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17228,"Instant Messaging",652078,"Adjutant General",110,1.23,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-08T00:00:00",4112781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17229,"Financial Application Services",659294,"Adjutant General",110,5505.25,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-08T00:00:00",4073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17230,"Citrix",652370,"Adjutant General",110,22.35,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-08T00:00:00",4127562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17231,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17232,"Postage",659410,"State Prison",620,28.3,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17233,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17234,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17235,"Postage",659410,"State Prison",620,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17236,"Payroll Salaries & Wages",510101,"State Prison",620,1034.4,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17237,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17238,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17239,"SpOp-Uniforms&Related",547022,"State Prison",620,6503.34,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17240,"Postage",659410,"State Prison",620,0.88,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17241,"Postage",659410,"State Prison",620,1.47,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17242,"Postage",659410,"State Prison",620,11.84,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17243,"Payroll Salaries & Wages",510101,"State Prison",620,56.29,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17244,"Postage",659410,"State Prison",620,1.96,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17245,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17246,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17247,"Payroll Salaries & Wages",510101,"State Prison",620,637.2,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17248,"Payroll Salaries & Wages",510101,"State Prison",620,574.45,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17249,"Payroll Salaries & Wages",510101,"State Prison",620,-513.43,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17250,"Payroll Salaries & Wages",510101,"State Prison",620,-314.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17251,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17252,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17253,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17254,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-01T00:00:00",4107550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17255,"SpOp-Uniforms&Related",547022,"State Prison",620,15578.63,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17256,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17257,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17258,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-09T00:00:00",4135883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17259,"Postage",659410,"State Prison",620,2.63,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17260,"Postage",659410,"State Prison",620,2.9,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17261,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-26T00:00:00",4123909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17262,"Payroll Salaries & Wages",510101,"State Prison",620,-325.97,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17263,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-15T00:00:00",4096360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17264,"Payroll Salaries & Wages",510101,"State Prison",620,-794.58,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17265,"Micrographic Services",654340,"Adjutant General",110,6.96,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-04T00:00:00",4105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17266,"Main - Mowing",532012,"Adjutant General",110,-2640,"Contractual Services",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-04T00:00:00",4105852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17267,"Main - Mowing",532012,"Adjutant General",110,-6664,"Contractual Services",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-07-09T00:00:00",4075458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17268,"Main - Mowing",532012,"Adjutant General",110,-17104,"Contractual Services",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-11T00:00:00",4109886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17269,"OutoSt Travel - Airfare",595540,"Adjutant General",110,418.8,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-14T00:00:00",4112633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17270,"Main - Mowing",532012,"Adjutant General",110,-2112,"Contractual Services",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-08-11T00:00:00",4109893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17271,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17272,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-01T00:00:00",4074596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17273,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17274,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-12T00:00:00",4113700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17275,"Postage",659410,"State Prison",620,17.82,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17276,"Postage",659410,"State Prison",620,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17277,"Micrographic Services",654340,"Adjutant General",110,32.37,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-09-02T00:00:00",4125919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17278,"Payroll Salaries & Wages",510101,"State Prison",620,224.18,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17279,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-08T00:00:00",4112935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17280,"Telephone - Remote",652137,"State Prison",620,558.39,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-08T00:00:00",4073688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17281,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17282,"Long Distance",652150,"State Prison",620,186.77,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17283,"Telephone - Remote",652137,"State Prison",620,565.88,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-08T00:00:00",4112935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17284,"Postage",659410,"State Prison",620,11.9,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17285,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-08T00:00:00",4073688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17286,"Non Contracted Long Distance",652155,"State Prison",620,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-08T00:00:00",4112935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17287,"Cellular Phone Service",652110,"State Prison",620,465.43,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-08T00:00:00",4073688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17288,"Long Distance",652150,"State Prison",620,191.12,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-08T00:00:00",4112935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17289,"Cellular Phone Service",652110,"State Prison",620,525.75,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-08T00:00:00",4112935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17290,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-08T00:00:00",4112935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17291,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-08T00:00:00",4073688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17292,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-08T00:00:00",4073688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17293,"Long Distance",652150,"State Prison",620,179.46,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-08T00:00:00",4073688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17294,"Cellular Phone Service",652110,"State Prison",620,481.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17295,"Dir Assistance",652140,"State Prison",620,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17296,"Elevator Inspections",659040,"State Prison",620,1920,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-18T00:00:00",4136041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17297,"Payroll Salaries & Wages",510101,"State Prison",620,720.53,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-02T00:00:00",4071597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17298,"HR Service Fees",659900,"State Prison",620,14532.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-10T00:00:00",4084674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17299,"Inmate wages",515002,"State Prison",620,-6345.6,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-17T00:00:00",4134967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17300,"Inmate wages",515002,"State Prison",620,-5705.25,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-17T00:00:00",4134968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17301,"HR Service Fees",659900,"State Prison",620,14508,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-04T00:00:00",4105776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17302,"Postage",659410,"State Prison",620,19.74,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-07-01T00:00:00",4099995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17303,"Inmate wages",515002,"State Prison",620,-4493.01,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-17T00:00:00",4135068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17304,"Postage",659410,"State Prison",620,21.32,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-01T00:00:00",4136138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17305,"Archive E-mail Storage",652076,"Toxicology",115,0.11,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17306,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17307,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17308,"Non Contracted Long Distance",652155,"Toxicology",115,0.59,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17309,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,90,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17310,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17311,"Seat Charges Non-Network",652074,"Toxicology",115,210,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17312,"Shared SAN Storage",659270,"Toxicology",115,584.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17313,"Cellular Phone Service",652110,"Toxicology",115,44.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17314,"Database Hosting",659266,"Toxicology",115,252.11,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17315,"Telephone - Remote",652137,"Toxicology",115,724.84,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17316,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17317,"Cyber Security-Baseline",659304,"Toxicology",115,1038.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17318,"Payroll Salaries & Wages",510101,"Toxicology",115,-467.46,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17319,"Long Distance",652150,"Toxicology",115,25.83,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17320,"Seat Charge",652072,"Toxicology",115,2016.08,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17321,"SpOp -Ammo & related",547072,"State Prison",620,1905,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-14T00:00:00",4131876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17322,"Telephone - Remote",652137,"State Prison",620,565.88,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17323,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17324,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17325,"HR Service Fees",659900,"State Prison",620,14235.2,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-02T00:00:00",4126118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17326,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17327,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17328,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-08T00:00:00",4127698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17329,"Postage",659410,"State Prison",620,20.33,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-09-02T00:00:00",4135151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17330,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-08-08T00:00:00",4112935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17331,"Citrix",652370,"Toxicology",115,-12.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-08T00:00:00",4112785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17332,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17333,"Cellular Phone Service",652110,"Toxicology",115,44.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17334,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17335,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17336,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17337,"Shared SAN Storage",659270,"Toxicology",115,585.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17338,"Telephone - Remote",652137,"Toxicology",115,731.07,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17339,"Non Contracted Long Distance",652155,"Toxicology",115,0.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17340,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17341,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17342,"Long Distance",652150,"Toxicology",115,24.71,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17343,"Cyber Security-Baseline",659304,"Toxicology",115,1085.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17344,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17345,"Database Hosting",659266,"Toxicology",115,253.48,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17346,"Virtual Server Hosting",659262,"Toxicology",115,1392.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17347,"Cellular Phone Service",652110,"Toxicology",115,38.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17348,"Long Distance",652150,"Toxicology",115,14.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17349,"Database Hosting",659266,"Toxicology",115,324.58,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17350,"Seat Charges Non-Network",652074,"Toxicology",115,210,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17351,"Postage",659410,"Toxicology",115,5.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-01T00:00:00",4099948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17352,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17353,"Citrix",652370,"Toxicology",115,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17354,"Seat Charge",652072,"Toxicology",115,2259.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17355,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-10T00:00:00",4084548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17356,"Archive E-mail Storage",652076,"Toxicology",115,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17357,"Shared SAN Storage",659270,"Toxicology",115,612.56,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17358,"Telephone - Remote",652137,"Toxicology",115,721.97,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17359,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-02T00:00:00",4126012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17360,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17361,"Payroll Social Security",516003,"Health",400,135.06,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17362,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17363,"Payroll Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17364,"Payroll Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17365,"Payroll Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17366,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17367,"Payroll Social Security",516003,"Health",400,135.06,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17368,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17369,"Payroll Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17370,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17371,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,90,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17372,"Payroll Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17373,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17374,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17375,"Archive E-mail Storage",652076,"Toxicology",115,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-09-08T00:00:00",4127566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17376,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-08-04T00:00:00",4105642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17377,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17378,"Non Contracted Long Distance",652155,"Toxicology",115,0.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-07-08T00:00:00",4073550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17379,"Archive E-mail Storage",652076,"Health",400,0.06,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17384,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17385,"Telephone - Centrex",652130,"Health",400,15.29,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17386,"Archive E-mail Storage",652076,"Health",400,1.34,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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Home",570,2626.12,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17439,"Postage",659410,"Veterans Home",570,3.65,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17440,"Instant Messaging",652078,"Veterans Home",570,1.23,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17441,"Postage",659410,"Veterans Home",570,2.54,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General 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[17445,"Postage",659410,"Veterans Home",570,3.13,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17446,"Postage",659410,"Veterans Home",570,179.66,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17447,"Postage",659410,"Veterans Home",570,3.16,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17448,"Postage",659410,"Veterans Home",570,0.9,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General 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[17452,"Postage",659410,"Veterans Home",570,0.98,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17453,"Communication Service Analyst",659105,"Veterans Home",570,204.02,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17454,"Database Hosting",659266,"Veterans Home",570,44.12,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17455,"Pager Process Fee",652160,"Veterans Home",570,135.22,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17456,"Cyber Security-Baseline",659304,"Veterans Home",570,2902.8,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17457,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17458,"Postage",659410,"Veterans Home",570,1.95,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17459,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17460,"Archive E-mail Storage",652076,"Veterans Home",570,29.63,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17461,"Citrix",652370,"Veterans Home",570,14.9,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17462,"Financial Application Services",659294,"Veterans Home",570,606.2,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17463,"Site to Site VPN",652331,"Veterans Home",570,117.67,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-08T00:00:00",4112917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17464,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17465,"Communication Service Analyst",659105,"Veterans Home",570,224.98,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General 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Entry","",570], [17469,"Database Hosting",659266,"Veterans Home",570,58.36,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17470,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17471,"Citrix",652370,"Veterans Home",570,13.3,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17472,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17473,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17474,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17475,"Seat Charge",652072,"Veterans Home",570,9503.8,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17476,"Centralized accounting service",659208,"Veterans Home",570,4974.33,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17477,"Postage",659410,"Veterans Home",570,5.92,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17478,"Cellular Phone Service",652110,"Veterans Home",570,720.67,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17479,"Centralized accounting service",659208,"Veterans Home",570,4974.33,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17480,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17481,"Shared SAN Storage",659270,"Veterans Home",570,1.24,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17482,"Postage",659410,"Veterans Home",570,0.49,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17483,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,1000000,"Transfers Out",2016,"Welfare","EBT",15103,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17484,"Archive E-mail Storage",652076,"Veterans Home",570,38.18,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-08T00:00:00",4073666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17485,"Postage",659410,"Veterans Home",570,2.3,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17486,"Site to Site VPN",652331,"Veterans Home",570,117.67,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17487,"Citrix",652370,"Veterans Home",570,14.9,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17488,"Shared Web Hosting",659282,"Veterans Home",570,448.36,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17489,"Archive E-mail Storage",652076,"Veterans Home",570,28.44,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17490,"Postage",659410,"Veterans Home",570,91,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-01T00:00:00",4099988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17491,"HR Service Fees",659900,"Veterans Home",570,8895.4,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-02T00:00:00",4126111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17492,"HR Application Services",659295,"Veterans Home",570,2626.12,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17493,"Cellular Phone Service",652110,"Veterans Home",570,940.09,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17494,"Shared SAN Storage",659270,"Veterans Home",570,1.18,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17495,"Payroll Salaries & Wages",510101,"Veterans Home",570,-367.64,"Personal Services and Fringe Benefits",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-16T00:00:00",4132739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17496,"Postage",659410,"Veterans Home",570,11.96,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17497,"Payroll Salaries & Wages",510101,"Veterans Home",570,142,"Personal Services and Fringe Benefits",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-05T00:00:00",4105854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17498,"Pager Process Fee",652160,"Veterans Home",570,138.24,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17499,"Payroll Salaries & Wages",510101,"Veterans Home",570,231.27,"Personal Services and Fringe Benefits",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-19T00:00:00",4114580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17500,"Cyber Security-Baseline",659304,"Veterans Home",570,2902.8,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17501,"Postage",659410,"Veterans Home",570,62.16,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-01T00:00:00",4136131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17502,"Postage",659410,"Veterans Home",570,67.37,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-02T00:00:00",4135144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17503,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17504,"Payroll Salaries & Wages",510101,"Veterans Home",570,518.55,"Personal Services and Fringe Benefits",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-08-05T00:00:00",4105849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17505,"Financial Application Services",659294,"Veterans Home",570,606.2,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17506,"Gigaman Circuit",652054,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17507,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17508,"Postage",659410,"Brd of Tax Review",217,33.75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17509,"Postage",659410,"Brd of Tax Review",217,120.23,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17510,"Postage",659410,"Brd of Tax Review",217,134.52,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17511,"Postage",659410,"Brd of Tax Review",217,213.23,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17512,"Postage",659410,"Brd of Tax Review",217,129.73,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17513,"Postage",659410,"Brd of Tax Review",217,111.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17514,"Postage",659410,"Brd of Tax Review",217,108.37,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17515,"Postage",659410,"Brd of Tax Review",217,115.57,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17516,"Postage",659410,"Brd of Tax Review",217,172.41,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17517,"Postage",659410,"Brd of Tax Review",217,179.77,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17518,"Postage",659410,"Brd of Tax Review",217,133.31,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17519,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,11.14,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17520,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17521,"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","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17522,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17523,"Calling Card",652153,"Brd of Tax Review",217,11.09,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17524,"Long Distance",652150,"Brd of Tax Review",217,6.49,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17525,"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","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17526,"Service Tech Time & Mat",659299,"Brd of Tax Review",217,65,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17527,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17528,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17529,"Archive E-mail Storage",652076,"Brd of Tax Review",217,4.84,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17530,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17531,"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","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17532,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17533,"Seat Charge",652072,"Veterans Home",570,8481.44,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17534,"HR Service Fees",659900,"Veterans Home",570,8895.4,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-07-10T00:00:00",4084639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17535,"Database Hosting",659266,"Veterans Home",570,44.12,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-08T00:00:00",4127676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17536,"Telephone - Centrex",652130,"Brd of Tax Review",217,244.64,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17537,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-08T00:00:00",4112808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17538,"Postage",659410,"Brd of Tax Review",217,137.82,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17539,"Postage",659410,"Brd of Tax Review",217,65.37,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17540,"Postage",659410,"Brd of Tax Review",217,106.74,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17541,"Postage",659410,"Veterans Home",570,5.92,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17542,"HR Service Fees",659900,"Veterans Home",570,8895.4,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General 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Ledger Entry","",57], [17546,"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","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17547,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17548,"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","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17549,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,9.24,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17550,"Postage",659410,"Budget Agency",57,3.05,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17551,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17552,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,10.5,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17553,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17554,"Postage",659410,"Brd of Tax Review",217,3.36,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-01T00:00:00",4099953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17555,"Postage",659410,"Brd of Tax Review",217,1.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-01T00:00:00",4136098,"2018-10-20T00:00:00","General 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Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17563,"Archive E-mail Storage",652076,"Brd of Tax Review",217,5.62,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17564,"Postage",659410,"Budget Agency",57,1.46,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17565,"Postage",659410,"Budget Agency",57,2.08,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17569,"Postage",659410,"Budget Agency",57,0.9,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17570,"Postage",659410,"Budget Agency",57,27.11,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17571,"Seat Charge",652072,"Brd of Tax Review",217,1090.6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17572,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17573,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17574,"Postage",659410,"Brd of Tax Review",217,0.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-02T00:00:00",4135111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17575,"Postage",659410,"Budget Agency",57,0.97,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General 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Entry","",57], [17579,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17580,"Postage",659410,"Budget Agency",57,0.49,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17581,"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","2015-07-10T00:00:00",4084530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17582,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17583,"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","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17584,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17585,"Long Distance",652150,"Brd of Tax Review",217,3.22,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17586,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17587,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-09-08T00:00:00",4127585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17588,"Postage",659410,"Budget Agency",57,9.15,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17589,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17590,"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","2015-08-04T00:00:00",4105615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17591,"Postage",659410,"Budget Agency",57,20.46,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17592,"Postage",659410,"Budget Agency",57,26.69,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17593,"Centralized accounting service",659208,"Brd of Tax Review",217,644.58,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17594,"Virtual Server Hosting",659262,"Brd of Tax Review",217,107.59,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-07-08T00:00:00",4073566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17595,"PC Refresh Upgrade",653901,"Budget Agency",57,3777,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-08T00:00:00",4127522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17596,"Archive E-mail Storage",652076,"Budget Agency",57,17.55,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-08T00:00:00",4127522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17597,"Telephone - Centrex",652130,"Budget Agency",57,504.57,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-08-08T00:00:00",4112738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17598,"HR Service Fees",659900,"Budget Agency",57,882.25,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-02T00:00:00",4125998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17599,"Long Distance",652150,"Budget Agency",57,2.73,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-08T00:00:00",4127522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17600,"Seat Charge",652072,"Budget Agency",57,2919.84,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-08T00:00:00",4127522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17601,"Acrobat Pro Subscription",652393,"Budget Agency",57,5,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-08T00:00:00",4127522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17602,"Seat Charge",652072,"Budget Agency",57,2919.84,"Internal Service Funds - Expenses",2016,"General 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[17609,"Archive E-mail Storage",652076,"Budget Agency",57,26.07,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-08-08T00:00:00",4112738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17610,"HR Application Services",659295,"Budget Agency",57,257.74,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-09-08T00:00:00",4127522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17611,"Postage",659410,"Budget Agency",57,2.42,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-08-02T00:00:00",4104581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17612,"Extranet FTP Services",652360,"Budget Agency",57,16.16,"Internal Service Funds - Expenses",2016,"General 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Finanials","General Ledger Entry","",610], [17760,"Exact Target Services",652145,"Public Defender Cncl",610,22.9,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-07-08T00:00:00",4073672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17761,"Virtual Server Hosting",659262,"Public Defender Cncl",610,165.43,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-07-08T00:00:00",4073672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17762,"IN.Gov Charges",659106,"Public Defender Cncl",610,400,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-07-08T00:00:00",4073672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17763,"Physical Server Hosting",659260,"Public Defender Cncl",610,333.21,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-08-10T00:00:00",4109065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17764,"Shared Web Hosting",659282,"Public Defender Cncl",610,369.51,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-07-08T00:00:00",4073672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17765,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17766,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17767,"Database Hosting",659266,"Public Defender Cncl",610,4510.08,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-08-10T00:00:00",4109065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17768,"Telecom - Cellular",521016,"Public Defender Cncl",610,153.71,"Utilities",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-07-31T00:00:00",4104580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17769,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,2245.7,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17770,"Financial Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-07-08T00:00:00",4073672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17771,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender Cncl",610,67.5,"Contractual Services",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-08-12T00:00:00",4110860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17772,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.48,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-07-08T00:00:00",4073672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17773,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-503.78,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-09-09T00:00:00",4129350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17774,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,4251.13,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-28T00:00:00",4123104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17775,"Postage",659410,"Madison Juvenile Corr",672,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-09-01T00:00:00",4136148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17776,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4994.1,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-28T00:00:00",4123111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17777,"Energy - Electricity",520202,"Madison Juvenile Corr",672,6138.05,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-28T00:00:00",4123102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17778,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-09-02T00:00:00",4126133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17779,"Postage",659410,"Madison Juvenile Corr",672,12.51,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-07-01T00:00:00",4100005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17780,"Postage",659410,"Madison Juvenile Corr",672,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-09-02T00:00:00",4135161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17781,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-07-10T00:00:00",4084857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17782,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-04T00:00:00",4105800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17783,"Postage",659410,"Worker's Comp Brd",220,314.79,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17784,"Postage",659410,"Worker's Comp Brd",220,194.15,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17785,"Postage",659410,"Worker's Comp Brd",220,242.3,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17786,"Postage",659410,"Worker's Comp Brd",220,360.69,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17787,"Postage",659410,"Worker's Comp Brd",220,236.98,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17788,"Postage",659410,"Worker's Comp Brd",220,153.23,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17789,"Postage",659410,"Worker's Comp Brd",220,173.7,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17790,"Postage",659410,"Worker's Comp Brd",220,258.75,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17791,"Postage",659410,"Worker's Comp Brd",220,202.18,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17792,"Postage",659410,"Worker's Comp Brd",220,190.79,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17793,"Postage",659410,"Worker's Comp Brd",220,360.61,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17794,"Storage Optn - Boxes",654739,"Worker's Comp Brd",220,75,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17795,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,751.38,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-08-28T00:00:00",4123108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17796,"Postage",659410,"Worker's Comp Brd",220,196.92,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17797,"Postage",659410,"Worker's Comp Brd",220,196.13,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17798,"Postage",659410,"Worker's Comp Brd",220,255.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17799,"Postage",659410,"Ofc of Inspector General",75,17.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17800,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17801,"Postage",659410,"Ofc of Inspector General",75,3.44,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17802,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17803,"Postage",659410,"Ofc of Inspector General",75,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17804,"Postage",659410,"Ofc of Inspector General",75,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17805,"Postage",659410,"Ofc of Inspector General",75,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17806,"Postage",659410,"Ofc of Inspector General",75,55.3,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17807,"Shredding Services",659370,"Ofc of Inspector General",75,16.125,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17808,"Postage",659410,"Ofc of Inspector General",75,2.91,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17809,"Postage",659410,"Ofc of Inspector General",75,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17810,"Postage",659410,"Ofc of Inspector General",75,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17811,"Postage",659410,"Ofc of Inspector General",75,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17812,"Printing Service",659792,"Worker's Comp Brd",220,543.9,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-18T00:00:00",4114668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17813,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17814,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17815,"Seat Charge",652072,"Worker's Comp Brd",220,1807.52,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17816,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17817,"800# Service",652151,"Worker's Comp Brd",220,23.99,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17818,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17819,"800# Service",652151,"Worker's Comp Brd",220,22.25,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17820,"Seat Charge",652072,"Worker's Comp Brd",220,1807.52,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17821,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17822,"CO CDP Billback",659291,"Worker's Comp Brd",220,2,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17823,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17824,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-10T00:00:00",4084528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17825,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17826,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,807.34,"Personal Services and Fringe Benefits",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17827,"Telephone - Centrex",652130,"Worker's Comp Brd",220,330.95,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17828,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17829,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17830,"Long Distance",652150,"Worker's Comp Brd",220,30.78,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17831,"Long Distance",652150,"Worker's Comp Brd",220,28.19,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17832,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17833,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-04T00:00:00",4105613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17834,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.29,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17835,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,14.84,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17836,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17837,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17838,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17839,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17840,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17841,"Telephone - Centrex",652130,"Worker's Comp Brd",220,330.95,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17842,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17843,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17844,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17845,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17846,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17847,"Long Distance",652150,"Worker's Comp Brd",220,39.57,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17848,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17849,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17850,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17851,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17852,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,15.4,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17853,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17854,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,8.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17855,"Shredding Services",659370,"Ofc of Inspector General",75,17.125,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17856,"800# Service",652151,"Worker's Comp Brd",220,18.14,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17857,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,165.43,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17858,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17859,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17860,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-08-08T00:00:00",4112810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17861,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-07-08T00:00:00",4073568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17862,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-08T00:00:00",4127587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17863,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-09-02T00:00:00",4126021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17864,"Postage",659410,"Ofc of Inspector General",75,4.99,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17865,"Seat Charge",652072,"Ofc of Inspector General",75,1246.4,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17866,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17867,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17868,"800# Service",652151,"Ofc of Inspector General",75,0.14,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17869,"Long Distance",652150,"Ofc of Inspector General",75,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17870,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17871,"Cellular Phone Service",652110,"Ofc of Inspector General",75,224.65,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17872,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17873,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17874,"Cellular Phone Service",652110,"Ofc of Inspector General",75,194,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17875,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17876,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17877,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,51.58,"Supplies, Parts and Materials",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-03T00:00:00",4104659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17878,"Postage",659410,"Ofc of Inspector General",75,2.88,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-01T00:00:00",4099943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17879,"Long Distance",652150,"Ofc of Inspector General",75,1.18,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17880,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,721,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17881,"Postage",659410,"Ofc of Inspector General",75,1.92,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-01T00:00:00",4136087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17882,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17883,"Cellular Phone Service",652110,"Ofc of Inspector General",75,224.65,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17884,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17885,"Postage",659410,"Ofc of Inspector General",75,3.36,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-02T00:00:00",4135099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17886,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,8.52,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17887,"800# Service",652151,"Ofc of Inspector General",75,0.27,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17888,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17889,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17890,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17891,"HR Service Fees",659900,"Ofc of Inspector General",75,361.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-02T00:00:00",4126006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17892,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,-508,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17893,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17894,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,9.21,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17895,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17896,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,9.11,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-08T00:00:00",4127537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17897,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17898,"Long Distance",652150,"Ofc of Inspector General",75,1.37,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17899,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17900,"Payroll Disability",519006,"FSSA Aging",498,12.36,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17901,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17902,"Payroll Salaries & Wages",510101,"FSSA Aging",498,706.38,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17903,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,21.19,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17904,"Anthem Trad High Deductible",518105,"FSSA Aging",498,349.64,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17905,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,7.7,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17906,"Payroll Life Insurance",518606,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17907,"Anthem Trad High Deductible",518105,"FSSA Aging",498,73.56,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17908,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17909,"Payroll Social Security",516003,"FSSA Aging",498,114.69,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17910,"Vision Care",518800,"FSSA Aging",498,0.59,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17911,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1573.14,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17912,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,4.01,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17913,"Payroll Life Insurance",518606,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17914,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,18.75,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17915,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,6.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17916,"Payroll Social Security",516003,"FSSA Aging",498,53.44,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17917,"Payroll Disability",519006,"FSSA Aging",498,27.52,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17918,"Vision Care",518800,"FSSA Aging",498,1.38,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17919,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17920,"Payroll PERF State Share",517005,"FSSA Aging",498,79.12,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-12T00:00:00",4110801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17921,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-08T00:00:00",4073527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17922,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17923,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,28.15,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17924,"HR Service Fees",659900,"Ofc of Inspector General",75,361.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-04T00:00:00",4105599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17925,"Printing Service",659792,"Ofc of Inspector General",75,78.75,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-09-21T00:00:00",4137015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17926,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-08-08T00:00:00",4112754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17927,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-09T00:00:00",4130312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17928,"HR Service Fees",659900,"Ofc of Inspector General",75,361.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-07-10T00:00:00",4084515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17929,"Postage",659410,"FSSA Aging",498,1.2,"Internal Service Funds - Expenses",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17930,"Postage",659410,"Veterans Affairs",160,79.26,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17931,"Postage",659410,"Veterans Affairs",160,85.06,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17932,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17933,"Postage",659410,"Veterans Affairs",160,135.98,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17934,"Postage",659410,"Veterans Affairs",160,98.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17935,"Postage",659410,"Veterans Affairs",160,141.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17936,"Postage",659410,"Veterans Affairs",160,112.93,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17937,"Postage",659410,"Veterans Affairs",160,81.37,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17938,"Postage",659410,"Veterans Affairs",160,86.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17939,"Postage",659410,"Veterans Affairs",160,139.11,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17940,"Postage",659410,"Veterans Affairs",160,84.01,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17941,"Postage",659410,"Veterans Affairs",160,73.63,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17942,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,600,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17943,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17944,"Payroll Social Security",516003,"FSSA Aging",498,45.92,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-07-01T00:00:00",4071794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17945,"Payroll Disability",519006,"FSSA Aging",498,27.52,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17946,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,18000000,"Transfers Out",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17947,"Vision Care",518800,"FSSA Aging",498,1.38,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17948,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17949,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,18.75,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17950,"Payroll Social Security",516003,"FSSA Aging",498,87.98,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17951,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17952,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,36.6,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17953,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,6.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17954,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.19,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17955,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17956,"Anthem Trad High Deductible",518105,"FSSA Aging",498,349.64,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17957,"Vision Care",518800,"FSSA Aging",498,1.08,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17958,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,24.3,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17959,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,6.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17960,"Payroll Life Insurance",518606,"FSSA Aging",498,1.56,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17961,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1573.14,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17962,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,28.15,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17963,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,16.74,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17964,"Postage",659410,"Veterans Affairs",160,121.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17965,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1219.95,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17966,"Anthem Trad High Deductible",518105,"FSSA Aging",498,312.86,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17967,"Payroll Life Insurance",518606,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17968,"Postage",659410,"Veterans Affairs",160,123.49,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17969,"Payroll Social Security",516003,"FSSA Aging",498,114.69,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-09-23T00:00:00",4137931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17970,"Payroll PERF State Share",517005,"FSSA Aging",498,136.64,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17971,"Payroll Disability",519006,"FSSA Aging",498,21.34,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-08-26T00:00:00",4121439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17972,"Postage",659410,"Veterans Affairs",160,91.46,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17973,"Cellular Phone Service",652110,"Veterans Affairs",160,387.56,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-08T00:00:00",4073552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17974,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-08T00:00:00",4073552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17975,"Postage",659410,"Veterans Affairs",160,17.85,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-01T00:00:00",4099949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17976,"800# Service",652151,"Veterans Affairs",160,0.31,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-08T00:00:00",4112788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17977,"Cellular Phone Service",652110,"Veterans Affairs",160,549.96,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-08T00:00:00",4112788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17978,"Cyber Security-Baseline",659304,"Veterans Affairs",160,330.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-08T00:00:00",4127568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17979,"800# Service",652151,"Veterans Affairs",160,0.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-08T00:00:00",4073552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17980,"Non Contracted Long Distance",652155,"Veterans Affairs",160,4.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-08T00:00:00",4127568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17981,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-08T00:00:00",4127568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17982,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,166.65,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-08T00:00:00",4112788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17983,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-04T00:00:00",4105639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17984,"Seat Charge",652072,"Veterans Affairs",160,834.24,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-08T00:00:00",4127568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17985,"Cyber Security-Baseline",659304,"Veterans Affairs",160,259.6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-08T00:00:00",4112788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17986,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-08T00:00:00",4073552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17987,"800# Service",652151,"Veterans Affairs",160,0.19,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-08T00:00:00",4127568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17988,"Archive E-mail Storage",652076,"Veterans Affairs",160,0.12,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-09-08T00:00:00",4127568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17989,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-07-08T00:00:00",4073552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17990,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-08T00:00:00",4112788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17991,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-08-08T00:00:00",4112788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18106,"HR Application Services",659295,"Civil Rights Comm",258,217.54,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18107,"Financial Application Services",659294,"Civil Rights Comm",258,224.2,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18108,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General 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Fund","2015-09-02T00:00:00",4135116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18139,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,140,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18140,"HR Service Fees",659900,"Civil Rights Comm",258,868,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-07-10T00:00:00",4084564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [18141,"HR Service Fees",659900,"Civil Rights Comm",258,868,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-08-04T00:00:00",4105654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18213,"Remote IP Phone",652134,"Education Employment Rel Brd",505,176.7,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18214,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,76.12,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18215,"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","2015-08-04T00:00:00",4105875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18216,"Seat Charge",652072,"Education Employment Rel Brd",505,695.2,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18217,"Postage",659410,"Education Employment Rel Brd",505,2.44,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-07-01T00:00:00",4099983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18218,"HR Application Services",659295,"Education Employment Rel Brd",505,48.76,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18219,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,33.04,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18220,"Long Distance",652150,"Education Employment Rel Brd",505,1.44,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18221,"Payroll Disability",519006,"Family and Social Svcs Admin",405,42.61,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18222,"Instant Messaging",652078,"Education Employment Rel Brd",505,4.92,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18223,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18224,"HR Service Fees",659900,"Education Employment Rel Brd",505,187.85,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-02T00:00:00",4126103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18225,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,30.58,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-08-08T00:00:00",4112907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18226,"Database Hosting",659266,"Education Employment Rel Brd",505,45.49,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18227,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,5,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18228,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18229,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.36,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-09-08T00:00:00",4127663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [18230,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.62,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18231,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1704,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18232,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18233,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,41.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18234,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,34.09,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18235,"Vision Care",518800,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18236,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.14,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18237,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18238,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,27.94,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18239,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,704.72,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18240,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.4,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18241,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,581.04,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18242,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,125.33,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18243,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,190.85,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18244,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.96,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18245,"Payroll Disability",519006,"Family and Social Svcs Admin",405,29.82,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18246,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,236.58,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18247,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2112.33,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18248,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.54,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18249,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,52.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18250,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,63.37,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18251,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.77,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18252,"Postage",659410,"Family and Social Svcs Admin",405,20.8,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18253,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,53.75,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18254,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,40.28,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18255,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18256,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.4,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18257,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18258,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18259,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18260,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.48,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18261,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18262,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18263,"Vision Care",518800,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18264,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18265,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.17,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18266,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.61,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18267,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,57.52,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18268,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18269,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,113.74,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18270,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18271,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.51,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18272,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18273,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,18.08,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18274,"Vision Care",518800,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18275,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18276,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18277,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18278,"Long Distance",652150,"Family and Social Svcs Admin",405,3.08,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18279,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18280,"Payroll Disability",519006,"Family and Social Svcs Admin",405,27.98,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18281,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,23.7,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18282,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18283,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18284,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.56,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18285,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18286,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,937.56,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18287,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.9,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18288,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18289,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,164.77,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18290,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,1.93,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18291,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18292,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18293,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,28.13,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18294,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.39,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18295,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18296,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,69.68,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18297,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,73.96,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18298,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.42,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18299,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,27.8,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18300,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,7.91,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18301,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2.82,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18302,"Postage",659410,"Family and Social Svcs Admin",405,3.74,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18303,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.34,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18304,"Postage",659410,"Family and Social Svcs Admin",405,2.5,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18305,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,248.25,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18306,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.45,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18307,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18308,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18309,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18310,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18311,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18312,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18313,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,30.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18314,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,414.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18315,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.5,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18316,"Vision Care",518800,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18317,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,2.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18318,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18319,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18320,"Vision Care",518800,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18321,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,8.99,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18322,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,105,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18323,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4087668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18324,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18325,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.21,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-08T00:00:00",4073625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18326,"Vision Care",518800,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18327,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,75.82,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18328,"Postage",659410,"Family and Social Svcs Admin",405,11.65,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18329,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18330,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,46.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18331,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.5,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18332,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,135.8,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18333,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,789.88,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18334,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18335,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18336,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,88.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18337,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,131.88,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18338,"Payroll Disability",519006,"Family and Social Svcs Admin",405,27.98,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18339,"Payroll Disability",519006,"Family and Social Svcs Admin",405,16.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18340,"Vision Care",518800,"Family and Social Svcs Admin",405,2.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18341,"Long Distance",652150,"Family and Social Svcs Admin",405,2.62,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-08T00:00:00",4112868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18342,"Long Distance",652150,"Family and Social Svcs Admin",405,1.4,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18343,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1015.56,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18344,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.9,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18345,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,30.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-29T00:00:00",4100983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18346,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18347,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18348,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-09-08T00:00:00",4127627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18349,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9.76,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18350,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18351,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,155.84,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18352,"Payroll Disability",519006,"Family and Social Svcs Admin",405,13.82,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18353,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,68.54,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-26T00:00:00",4119763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18354,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18355,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.74,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-07-01T00:00:00",4071834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18356,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,128.16,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-08-12T00:00:00",4110864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18357,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.5,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18358,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,40.41,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18359,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8776.33,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18360,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1463.75,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-04T00:00:00",4105723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18361,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10578.76,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18362,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9183.14,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18363,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18364,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.44,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18365,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.99,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18366,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18367,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.5,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18368,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18369,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,257.54,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-24T00:00:00",4119669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18370,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1463.75,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18371,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18372,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18373,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18374,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18375,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,339,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18376,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6307.1,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18377,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18378,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.48,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-01T00:00:00",4099970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18379,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.58,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18380,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.22,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18381,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10578.76,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4126125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18382,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18383,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-387.55,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4096260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18384,"Postage",659410,"Evansville Psych Childrens Ctr",415,1.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-02T00:00:00",4135127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18385,"Citrix",652370,"Evansville Psych Childrens Ctr",415,13.3,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18386,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,2.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18387,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18388,"Const -BuildRepair-General",538920,"Evansville Psych Childrens Ctr",415,-5448,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-27T00:00:00",4100088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18389,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18390,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8181.18,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18391,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2572.24,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18392,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7132.52,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18393,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5627.34,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-29T00:00:00",4101864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18394,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8181.18,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-22T00:00:00",4097186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18395,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9183.14,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-05T00:00:00",4107541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18396,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,79.35,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18397,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2882.3,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18398,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7132.52,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-19T00:00:00",4116404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18399,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18400,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,639.78,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18401,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,37.64,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18402,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,54.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18403,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,176.09,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18404,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,873.2,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18405,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,2.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-08T00:00:00",4127631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18406,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18407,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,216.52,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-08-08T00:00:00",4112874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18408,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,1.77,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4073629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18409,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6307.1,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-08T00:00:00",4074646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18410,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1463.75,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-07-10T00:00:00",4084622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18411,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8776.33,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-09-16T00:00:00",4134160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [18412,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18413,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18414,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18415,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18416,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18417,"Payroll Social Security",516003,"Health",400,-151.19,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18418,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18419,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18420,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18421,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18422,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18423,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18424,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18425,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18426,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18427,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18428,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18429,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18430,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18431,"Payroll Social Security",516003,"Health",400,-149.86,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18432,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18433,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18434,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18435,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18436,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18437,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18438,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18439,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18440,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18441,"Anthem Trad High 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[18448,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18449,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18450,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18451,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18470,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18471,"Payroll Social Security",516003,"Health",400,-149.85,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18472,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18477,"Payroll Social Security",516003,"Health",400,-149.85,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18478,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18479,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18480,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18481,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-30T00:00:00",4102773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18482,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18483,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18484,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18485,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18486,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18487,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18488,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18489,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18490,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18491,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18492,"Postage",659410,"Criminal Justice Institute",32,14.73,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18493,"ST MTCH TR - TR OUT",750008,"Health",400,192500,"Transfers Out",2016,"Health","CANCER REGISTRY",12790,"General Fund","2015-09-08T00:00:00",4128595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18494,"Postage",659410,"Criminal Justice Institute",32,9.09,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18495,"Postage",659410,"Criminal Justice Institute",32,18.12,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18496,"Postage",659410,"Criminal Justice Institute",32,8.79,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18497,"Postage",659410,"Criminal Justice Institute",32,4.58,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18498,"Postage",659410,"Criminal Justice Institute",32,9.03,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18499,"Postage",659410,"Criminal Justice Institute",32,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18500,"Postage",659410,"Criminal Justice Institute",32,9,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18501,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1487.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18502,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1487.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18503,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,210.39,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18504,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,137.81,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18505,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,46.79,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18506,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18507,"Payroll Disability",519006,"Criminal Justice Institute",32,26.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18508,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,6.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18509,"Vision Care",518800,"Criminal Justice Institute",32,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18510,"Printing Service",659792,"Criminal Justice Institute",32,182.1,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18511,"Vision Care",518800,"Criminal Justice Institute",32,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18512,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1487.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18513,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,210.39,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18514,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18515,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,6.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18516,"Payroll Social Security",516003,"Criminal Justice Institute",32,107.34,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18517,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,137.81,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18518,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18519,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,166.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18520,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18521,"Payroll Social Security",516003,"Criminal Justice Institute",32,107.34,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18522,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18523,"Payroll Disability",519006,"Criminal Justice Institute",32,26.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18524,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18525,"Payroll Social Security",516003,"Criminal Justice Institute",32,183.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18526,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,21.72,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18527,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18528,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,166.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18529,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18530,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,166.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18531,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,6.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18532,"HR Service Fees",659900,"Criminal Justice Institute",32,1059.55,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-02T00:00:00",4125990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18533,"Vision Care",518800,"Criminal Justice Institute",32,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18534,"Vision Care",518800,"Criminal Justice Institute",32,1.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18535,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18536,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,278.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18537,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,166.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18538,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18539,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,137.81,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18540,"Payroll Disability",519006,"Criminal Justice Institute",32,26.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18541,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,47.6,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-29T00:00:00",4101942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18542,"Payroll Social Security",516003,"Criminal Justice Institute",32,107.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18543,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18544,"Cellular Phone Service",652110,"Criminal Justice Institute",32,51.07,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-29T00:00:00",4101942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18545,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18546,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,6.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18547,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,137.81,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18548,"Vision Care",518800,"Criminal Justice Institute",32,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18549,"Payroll Social Security",516003,"Criminal Justice Institute",32,183.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18550,"Application Development",659261,"Criminal Justice Institute",32,17550,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-29T00:00:00",4101942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18551,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18552,"Vision Care",518800,"Criminal Justice Institute",32,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18553,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1487.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18554,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,2487.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18555,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18556,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18557,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,210.39,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18558,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1487.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18559,"Payroll Disability",519006,"Criminal Justice Institute",32,26.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18560,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15.75,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18561,"Payroll Disability",519006,"Criminal Justice Institute",32,26.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18562,"Payroll Disability",519006,"Criminal Justice Institute",32,27.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18563,"Postage",659410,"Criminal Justice Institute",32,11.72,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18564,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18565,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1487.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18566,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,166.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18567,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18568,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,6.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18569,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18570,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18571,"HR Service Fees",659900,"Criminal Justice Institute",32,1059.55,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-10T00:00:00",4084505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18572,"Payroll Disability",519006,"Criminal Justice Institute",32,26.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18573,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18574,"Shredding Services",659370,"Criminal Justice Institute",32,27.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18575,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,11.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18576,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,15,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18577,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,6.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18578,"Vision Care",518800,"Criminal Justice Institute",32,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4148689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18579,"HR Service Fees",659900,"Criminal Justice Institute",32,1059.55,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-08-04T00:00:00",4105586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18580,"Payroll Social Security",516003,"Criminal Justice Institute",32,112.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18581,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,174.67,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18582,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18583,"Payroll Social Security",516003,"Criminal Justice Institute",32,107.34,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-09-30T00:00:00",4147655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18584,"Database Hosting",659266,"Criminal Justice Institute",32,58.36,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2015-07-29T00:00:00",4101942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18585,"Postage",659410,"Board of Accounts",80,94.37,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18586,"Postage",659410,"Board of Accounts",80,299.89,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18587,"Payroll PERF State Share",517005,"Board of Accounts",80,-407.78,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18588,"Payroll Vision Care",518801,"Board of Accounts",80,-7.85,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18589,"Postage",659410,"Board of Accounts",80,27.03,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18590,"Payroll Disability",519006,"Board of Accounts",80,-177.76,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18591,"Payroll Employee Assistance",518901,"Board of Accounts",80,-1.68,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18592,"Payroll Social Security",516003,"Board of Accounts",80,-240.34,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18593,"Postage",659410,"Board of Accounts",80,36.29,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18594,"Payroll Social Security",516003,"Board of Accounts",80,-670.45,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18595,"Postage",659410,"Board of Accounts",80,70.07,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18596,"Postage",659410,"Board of Accounts",80,31.83,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18597,"Postage",659410,"Board of Accounts",80,67.04,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18598,"Payroll Disability",519006,"Board of Accounts",80,-63.72,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18599,"Postage",659410,"Board of Accounts",80,88.5,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18600,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-3640.98,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18601,"Postage",659410,"Board of Accounts",80,135.5,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18602,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-910.37,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18603,"Payroll PERF State Share",517005,"Board of Accounts",80,-1137.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18604,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-2539.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18605,"Postage",659410,"Board of Accounts",80,76.36,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18606,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18607,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-45.27,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18608,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-126.3,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18609,"Payroll Vision Care",518801,"Board of Accounts",80,-2.82,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18610,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-82.65,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18611,"PC Refresh Upgrade",653901,"Board of Accounts",80,357,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-08T00:00:00",4073531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18612,"Telephone - Centrex",652130,"Board of Accounts",80,121.68,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-08T00:00:00",4073531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18613,"Printing Service",659792,"Board of Accounts",80,1991.85,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-21T00:00:00",4137015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18614,"Training",659102,"Board of Accounts",80,750,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-08T00:00:00",4073531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18615,"Postage",659410,"Board of Accounts",80,3.73,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18616,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-08T00:00:00",4073531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18617,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-230.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18618,"Postage",659410,"Board of Accounts",80,53.85,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18619,"Postage",659410,"Board of Accounts",80,130.91,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18620,"Long Distance",652150,"Board of Accounts",80,4.14,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-08T00:00:00",4073531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18621,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-10156.97,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18622,"Postage",659410,"Board of Accounts",80,31.05,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18623,"Micrographic Services",654340,"Board of Accounts",80,1673.52,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-07-08T00:00:00",4074524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18624,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-304.73,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18625,"Postage",659410,"Board of Accounts",80,65.7,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18626,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-109.24,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-09-30T00:00:00",4150634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18627,"Postage",659410,"Brd of Education",701,11.5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18628,"Postage",659410,"Brd of Education",701,75.38,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18629,"Postage",659410,"Brd of Education",701,1.2,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18630,"Payroll Salaries & Wages",510101,"Brd of Education",701,-129.46,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18631,"Postage",659410,"Brd of Education",701,14.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18632,"Postage",659410,"Brd of Education",701,14.7,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18633,"Printing Service",659792,"Brd of Education",701,16.12,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18634,"Centralized accounting service",659208,"Brd of Education",701,548.17,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18635,"Non Contracted Long Distance",652155,"Brd of Education",701,67.02,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18636,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-04T00:00:00",4105875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18637,"WebEx",659284,"Brd of Education",701,34.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18638,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18639,"HR Service Fees",659900,"Brd of Education",701,276.5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-04T00:00:00",4105781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18640,"Long Distance",652150,"Brd of Education",701,3.63,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18641,"Remote IP Phone",652134,"Brd of Education",701,17.67,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-26T00:00:00",4121464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18642,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18643,"Shared Web Hosting",659282,"Brd of Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18644,"Centralized accounting service",659208,"Brd of Education",701,548.17,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18645,"HR Service Fees",659900,"Brd of Education",701,276.5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-02T00:00:00",4126145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18646,"Seat Charge",652072,"Brd of Education",701,69.52,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-26T00:00:00",4121464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18647,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18648,"Shared SAN Storage",659270,"Brd of Education",701,9.44,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18649,"Archive E-mail Storage",652076,"Brd of Education",701,5.05,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18650,"Seat Charge",652072,"Brd of Education",701,77.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-28T00:00:00",4100953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18651,"Database Hosting",659266,"Brd of Education",701,267.46,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18652,"Archive E-mail Storage",652076,"Brd of Education",701,6.3,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18653,"Archive E-mail Storage",652076,"Brd of Education",701,6.22,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18654,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18655,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-02T00:00:00",4126054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18656,"Financial Application Services",659294,"Brd of Education",701,35.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18657,"Cyber Security-Baseline",659304,"Brd of Education",701,23.6,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-26T00:00:00",4121464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18658,"Long Distance",652150,"Brd of Education",701,2.3,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18659,"Shared SAN Storage",659270,"Brd of Education",701,3.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18660,"Instant Messaging",652078,"Brd of Education",701,1.21,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18661,"Non Contracted Long Distance",652155,"Brd of Education",701,47.04,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18662,"Postage",659410,"Brd of Education",701,1.92,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-01T00:00:00",4100013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18663,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18664,"Shared SAN Storage",659270,"Brd of Education",701,9.44,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18665,"Remote IP Phone",652134,"Brd of Education",701,247.38,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18666,"Database Hosting",659266,"Brd of Education",701,267.46,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18667,"Remote IP Phone",652134,"Brd of Education",701,17.67,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18668,"Seat Charge",652072,"Brd of Education",701,695.2,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18669,"Cyber Security-Baseline",659304,"Brd of Education",701,23.6,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18670,"Postage",659410,"Brd of Education",701,1.44,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-01T00:00:00",4136156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18671,"Seat Charge",652072,"Brd of Education",701,695.2,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18672,"Non Contracted Long Distance",652155,"Brd of Education",701,21.86,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18673,"Shared Web Hosting",659282,"Brd of Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18674,"Remote IP Phone",652134,"Brd of Education",701,265.05,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18675,"WebEx",659284,"Brd of Education",701,34.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18676,"Cyber Security-Baseline",659304,"Brd of Education",701,236,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18677,"Remote IP Phone",652134,"Brd of Education",701,15.82,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-28T00:00:00",4100953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18678,"HR Service Fees",659900,"Brd of Education",701,276.5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-10T00:00:00",4084733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18679,"Database Hosting",659266,"Brd of Education",701,353.14,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18680,"Instant Messaging",652078,"Brd of Education",701,12.3,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18681,"Cellular Phone Service",652110,"Brd of Education",701,-102.95,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18682,"Cellular Phone Service",652110,"Brd of Education",701,181.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18683,"Cellular Phone Service",652110,"Brd of Education",701,79.79,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18684,"Cyber Security-Baseline",659304,"Brd of Education",701,236,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18685,"Financial Application Services",659294,"Brd of Education",701,35.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18686,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18687,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18688,"Citrix",652370,"Brd of Education",701,6.65,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18689,"Postage",659410,"Brd of Education",701,0.83,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18690,"Instant Messaging",652078,"Brd of Education",701,12.3,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18691,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-08T00:00:00",4127743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18692,"Seat Charge",652072,"Brd of Education",701,779,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-07-08T00:00:00",4073727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18693,"Postage",659410,"Brd of Education",701,1.44,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-09-02T00:00:00",4135169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18694,"Long Distance",652150,"Brd of Education",701,2.84,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-08-08T00:00:00",4112974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18695,"Postage",659410,"Arts Comm",705,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18696,"Postage",659410,"Arts Comm",705,55.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18697,"Postage",659410,"Arts Comm",705,83.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18698,"Postage",659410,"Arts Comm",705,65.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18699,"Postage",659410,"Arts Comm",705,9.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18700,"Archive E-mail Storage",652076,"War Memorials Comm",315,11.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18701,"Pager Process Fee",652160,"War Memorials Comm",315,65.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18702,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18703,"Cellular Phone Service",652110,"War Memorials Comm",315,390.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18704,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18705,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18706,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18707,"Long Distance",652150,"War Memorials Comm",315,0.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18708,"Long Distance",652150,"War Memorials Comm",315,2.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18709,"Archive E-mail Storage",652076,"War Memorials Comm",315,12.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18710,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18711,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18712,"Cellular Phone Service",652110,"War Memorials Comm",315,390.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18713,"Telephone - Centrex",652130,"War Memorials Comm",315,314.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18714,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18715,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18716,"Seat Charge",652072,"War Memorials Comm",315,934.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18717,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18718,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18719,"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","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18720,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18721,"Gigaman Circuit",652054,"War Memorials Comm",315,438.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18722,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18723,"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","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18724,"Long Distance",652150,"War Memorials Comm",315,2.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18725,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18726,"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","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18727,"Archive E-mail Storage",652076,"War Memorials Comm",315,12.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18728,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18729,"Pager Process Fee",652160,"War Memorials Comm",315,65.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18730,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18731,"HR Service Fees",659900,"War Memorials Comm",315,429,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-02T00:00:00",4126032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18732,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18733,"HR Service Fees",659900,"War Memorials Comm",315,429,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-10T00:00:00",4084599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18734,"Postage",659410,"War Memorials Comm",315,5.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-01T00:00:00",4099962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18735,"Inmate wages",515002,"War Memorials Comm",315,1131.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18736,"Inmate wages",515002,"War Memorials Comm",315,1513.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18737,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18738,"HR Service Fees",659900,"War Memorials Comm",315,429,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-04T00:00:00",4105688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18739,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18740,"Postage",659410,"Arts Comm",705,0.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18741,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18742,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18743,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-08T00:00:00",4127612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18744,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18745,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-08-08T00:00:00",4112835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18746,"Cellular Phone Service",652110,"War Memorials Comm",315,330.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-07-08T00:00:00",4073597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18747,"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","2015-09-10T00:00:00",4130335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18748,"Inmate wages",515002,"War Memorials Comm",315,1377.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-09-10T00:00:00",4130335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18749,"Vision Care",518800,"Correctional Industrial",635,4.41,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18750,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,519.84,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18751,"Postage",659410,"Arts Comm",705,0.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18752,"Postage",659410,"Arts Comm",705,55.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18753,"Cellular Phone Service",652110,"Arts Comm",705,308.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18754,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18755,"Long Distance",652150,"Arts Comm",705,3.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18756,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18757,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18758,"Cyber Security-Baseline",659304,"Arts Comm",705,212.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18759,"Archive E-mail Storage",652076,"Arts Comm",705,8.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18760,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18761,"Postage",659410,"Arts Comm",705,20.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18762,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18763,"Non Contracted Long Distance",652155,"Arts Comm",705,40.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18764,"Seat Charge",652072,"Arts Comm",705,625.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18765,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-08T00:00:00",4112982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18766,"HR Service Fees",659900,"Arts Comm",705,262.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-04T00:00:00",4105816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18767,"Postage",659410,"Arts Comm",705,8.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-01T00:00:00",4136158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18768,"Postage",659410,"Arts Comm",705,3.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-02T00:00:00",4135171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18769,"Non Contracted Long Distance",652155,"Arts Comm",705,8.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18770,"Archive E-mail Storage",652076,"Arts Comm",705,9.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18771,"Postage",659410,"Arts Comm",705,16.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-01T00:00:00",4100016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18772,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18773,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18774,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18775,"Long Distance",652150,"Arts Comm",705,4.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18776,"Cyber Security-Baseline",659304,"Arts Comm",705,212.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18777,"HR Service Fees",659900,"Arts Comm",705,262.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-10T00:00:00",4084874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18778,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18779,"Non Contracted Long Distance",652155,"Arts Comm",705,20.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18780,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18781,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18782,"Seat Charge",652072,"Arts Comm",705,701.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18783,"Long Distance",652150,"Arts Comm",705,2.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18784,"Seat Charge",652072,"Arts Comm",705,625.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18785,"HR Service Fees",659900,"Arts Comm",705,262.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-02T00:00:00",4126147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18786,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18787,"Cellular Phone Service",652110,"Arts Comm",705,316.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18788,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18789,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18790,"Cellular Phone Service",652110,"Arts Comm",705,260.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18791,"Training",659102,"Arts Comm",705,142,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18792,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18793,"Archive E-mail Storage",652076,"Arts Comm",705,11.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18794,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18795,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18796,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-09-08T00:00:00",4127753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18797,"ST MTCH TR - TR OUT",750008,"Arts Comm",705,757400,"Transfers Out",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-08-04T00:00:00",4105947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18798,"Telephone - Centrex",652130,"Arts Comm",705,45.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-07-08T00:00:00",4073736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18799,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,692.89,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18800,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-991.9,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18801,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,8557.43,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18802,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,654.29,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18803,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,456,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18804,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,120,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18805,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18806,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18807,"Cellular Phone Service",652110,"Correctional Industrial",635,210.61,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-08T00:00:00",4112939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18808,"Postage",659410,"Correctional Industrial",635,13.93,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-02T00:00:00",4135153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18809,"Long Distance",652150,"Correctional Industrial",635,181.95,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-08T00:00:00",4073692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18810,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-08T00:00:00",4127702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18811,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1179.11,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-12T00:00:00",4110032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18812,"Garments",654780,"Correctional Industrial",635,13647.82,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-03T00:00:00",4126992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18813,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,580.77,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-23T00:00:00",4140152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18814,"Telephone - Remote",652137,"Correctional Industrial",635,228.22,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-08T00:00:00",4127702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18815,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-08T00:00:00",4073692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18816,"Postage",659410,"Correctional Industrial",635,16.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-01T00:00:00",4099997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18817,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-10T00:00:00",4084668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18818,"Long Distance",652150,"Correctional Industrial",635,182.77,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-08T00:00:00",4127702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18819,"Postage",659410,"Correctional Industrial",635,7.69,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-01T00:00:00",4136140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18820,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,811.73,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-26T00:00:00",4122360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18821,"Telephone - Remote",652137,"Correctional Industrial",635,228.22,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-08T00:00:00",4112939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18822,"InState Travel - Lodging",595130,"Correctional Industrial",635,633.29,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18823,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-08T00:00:00",4073692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18824,"Long Distance",652150,"Correctional Industrial",635,192.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-08T00:00:00",4112939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18825,"Garments",654780,"Correctional Industrial",635,9579.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-03T00:00:00",4126996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18826,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-08T00:00:00",4073692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18827,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,588.85,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-09T00:00:00",4131129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18828,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-08T00:00:00",4127702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18829,"Dir Assistance",652140,"Correctional Industrial",635,0.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-08T00:00:00",4112939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18830,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-04T00:00:00",4105770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18831,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-02T00:00:00",4126120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18832,"Inmate wages",515002,"Correctional Industrial",635,-27007.72,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-21T00:00:00",4137062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18833,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-08T00:00:00",4112939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18834,"Cellular Phone Service",652110,"Correctional Industrial",635,175.32,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-07-08T00:00:00",4073692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18835,"Inmate wages",515002,"Correctional Industrial",635,-22602.77,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-21T00:00:00",4137065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18836,"Cellular Phone Service",652110,"Correctional Industrial",635,210.61,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-08T00:00:00",4127702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18837,"Inmate wages",515002,"Correctional Industrial",635,-27006.57,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-21T00:00:00",4137029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18838,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,8813.59,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18839,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-08-08T00:00:00",4112939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18840,"Postage",659410,"Election Division",63,34.49,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18841,"Postage",659410,"Election Division",63,169.29,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18842,"Postage",659410,"Election Division",63,31.12,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18843,"Postage",659410,"Election Division",63,128.54,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18844,"Postage",659410,"Election Division",63,22.18,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18845,"Postage",659410,"Election Division",63,191.75,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18846,"Postage",659410,"Election Division",63,114.42,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18847,"Postage",659410,"Election Division",63,204.04,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18848,"Postage",659410,"Election Division",63,107.57,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18849,"Postage",659410,"Election Division",63,17.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18850,"Postage",659410,"Election Division",63,8.88,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18851,"Postage",659410,"Election Division",63,7.12,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18852,"Postage",659410,"Election Division",63,111.96,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18853,"Postage",659410,"Election Division",63,4.21,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18854,"Postage",659410,"Library",730,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18855,"Postage",659410,"Library",730,1.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18856,"Long Distance",652150,"Election Division",63,27.07,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18857,"Postage",659410,"Election Division",63,1.44,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-01T00:00:00",4099940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18858,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18859,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18860,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18861,"Cyber Security-Confidential",659302,"Election Division",63,162.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18862,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18863,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18864,"Seat Charge",652072,"Election Division",63,903.76,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18865,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18866,"800# Service",652151,"Election Division",63,6.31,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18867,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18868,"800# Service",652151,"Election Division",63,4.62,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18869,"Cyber Security-Baseline",659304,"Election Division",63,306.8,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18870,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18871,"Archive E-mail Storage",652076,"Election Division",63,80.06,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18872,"Cellular Phone Service",652110,"Election Division",63,1.74,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18873,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18874,"Long Distance",652150,"Election Division",63,20.57,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18875,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18876,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18877,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18878,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18879,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18880,"Virtual Server Hosting",659262,"Election Division",63,66.17,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18881,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18882,"Citrix",652370,"Election Division",63,14.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18883,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18884,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18885,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18886,"Postage",659410,"Election Division",63,1.94,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-02T00:00:00",4135097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18887,"Long Distance",652150,"Election Division",63,27.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18888,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18889,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18890,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18891,"Cellular Phone Service",652110,"Election Division",63,1.48,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-08-08T00:00:00",4112744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18892,"Training",659102,"Election Division",63,175,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-21T00:00:00",4136939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18893,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18894,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18895,"Postage",659410,"Election Division",63,2.44,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-01T00:00:00",4136085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18896,"800# Service",652151,"Election Division",63,2.84,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-08T00:00:00",4127528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18897,"Postage",659410,"Library",730,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18898,"Training",659102,"Election Division",63,85,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-09-09T00:00:00",4129548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18899,"Non Contracted Long Distance",652155,"Election Division",63,1.3,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18900,"Seat Charge",652072,"Election Division",63,1012.7,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2015-07-08T00:00:00",4073517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18901,"Postage",659410,"Library",730,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18902,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18903,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18904,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18905,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18906,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18907,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18908,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18909,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18910,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18911,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18912,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18913,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18914,"Service Tech Time & Mat",659299,"Library",730,32.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18915,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18916,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18917,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18918,"Telephone - Remote",652137,"Library",730,47.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18919,"Virtual Server Hosting",659262,"Library",730,308.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18920,"Cellular Phone Service",652110,"Library",730,408.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18921,"Non Contracted Long Distance",652155,"Library",730,89.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18922,"Long Distance",652150,"Library",730,12.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18923,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18924,"Telephone - Centrex",652130,"Library",730,122.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18925,"Virtual Server Hosting",659262,"Library",730,-185.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-24T00:00:00",4098985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18926,"Long Distance",652150,"Library",730,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18927,"Telephone - Centrex",652130,"Library",730,121.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18928,"Virtual Server Hosting",659262,"Library",730,-162.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18929,"Archive E-mail Storage",652076,"Library",730,0.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18930,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18931,"Non Contracted Long Distance",652155,"Library",730,79.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18932,"Telephone - Remote",652137,"Library",730,46.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18933,"Virtual Server Hosting",659262,"Library",730,274.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18934,"Archive E-mail Storage",652076,"Library",730,0.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-07-08T00:00:00",4074548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18935,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18936,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18937,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18938,"Cellular Phone Service",652110,"Library",730,376.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-08T00:00:00",4112992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18939,"Long Distance",652150,"Library",730,-1.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-08-24T00:00:00",4119769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18940,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.09,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-08T00:00:00",4127717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18941,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,377.14,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-08T00:00:00",4112950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18942,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-08T00:00:00",4127717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18943,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-08T00:00:00",4127717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18944,"InState Travel - Lodging",595130,"Indpls Adult Edu/Reentry",660,87.15,"Administrative and Operating Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18945,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-08T00:00:00",4073703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18946,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-08T00:00:00",4073703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18947,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-08T00:00:00",4112950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18948,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-08T00:00:00",4112950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18949,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-08T00:00:00",4112950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18950,"Storage Optn - Boxes",654739,"Indpls Adult Edu/Reentry",660,90,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18951,"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","2015-09-10T00:00:00",4130335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18952,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-08T00:00:00",4112950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18953,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18954,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18955,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-9457.18,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-10T00:00:00",4130335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18956,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,1331.66,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18957,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,438.58,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-08T00:00:00",4073703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18958,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,2614.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18959,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-9698.18,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18960,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,265.61,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-08T00:00:00",4073703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18961,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,340.98,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-08T00:00:00",4127717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18962,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-08T00:00:00",4073703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18963,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,600.48,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18964,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.13,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-08T00:00:00",4112950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18965,"AdmOp-EmpReimb-Training Gen",599202,"Indpls Adult Edu/Reentry",660,400,"Administrative and Operating Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-20T00:00:00",4116347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18966,"AdmOp-EmpReimb-Training Gen",599202,"Indpls Adult Edu/Reentry",660,400,"Administrative and Operating Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-24T00:00:00",4119705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18967,"Postage",659410,"Indpls Adult Edu/Reentry",660,7.69,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-01T00:00:00",4136144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18968,"Off-Office Supplies",546002,"Indpls Adult Edu/Reentry",660,3.08,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-04T00:00:00",4127454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18969,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-228,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-23T00:00:00",4142820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18970,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-04T00:00:00",4105761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18971,"Postage",659410,"Indpls Adult Edu/Reentry",660,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-02T00:00:00",4135157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18972,"Postage",659410,"Indpls Adult Edu/Reentry",660,11.05,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-01T00:00:00",4100001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18973,"Eqp Main-Acetylene Oxygn",545012,"Indpls Adult Edu/Reentry",660,-27.9,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-14T00:00:00",4131867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18974,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-02T00:00:00",4126127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18975,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-599.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18976,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18977,"Postage",659410,"Branchville Corr",675,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18978,"Postage",659410,"Branchville Corr",675,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18979,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,9206.85,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18980,"Postage",659410,"Branchville Corr",675,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18981,"Postage",659410,"Branchville Corr",675,5.93,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18982,"Postage",659410,"Branchville Corr",675,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18983,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18984,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,784,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18985,"Postage",659410,"Branchville Corr",675,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18986,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-451.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-26T00:00:00",4122356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18987,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18988,"Postage",659410,"Branchville Corr",675,24.21,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18989,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-95.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-01T00:00:00",4071762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18990,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-686.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18991,"Postage",659410,"Branchville Corr",675,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18992,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-354.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18993,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,1786.35,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18994,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-08T00:00:00",4127717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18995,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-12152.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18996,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-07-10T00:00:00",4084658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18997,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-09-08T00:00:00",4127717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18998,"Cellular Phone Service",652110,"Branchville Corr",675,330.12,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-08T00:00:00",4073711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18999,"Postage",659410,"Branchville Corr",675,15.85,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-01T00:00:00",4100006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19000,"Inmate wages",515002,"Branchville Corr",675,-22274.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-24T00:00:00",4099114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19001,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-08T00:00:00",4073711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19002,"InState Travel - Lodging",595130,"Branchville Corr",675,174.3,"Administrative and Operating Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19003,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-720.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-02T00:00:00",4071597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19004,"Cellular Phone Service",652110,"Branchville Corr",675,533.48,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-08T00:00:00",4127726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19005,"HR Service Fees",659900,"Branchville Corr",675,6795.2,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-10T00:00:00",4084854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19006,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-08T00:00:00",4127726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19007,"Site to Site VPN",652331,"Branchville Corr",675,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-08T00:00:00",4112959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19008,"Postage",659410,"Branchville Corr",675,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-02T00:00:00",4135162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19009,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-08T00:00:00",4127726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19010,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-08T00:00:00",4127726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19011,"Long Distance",652150,"Branchville Corr",675,113.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-08T00:00:00",4073711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19012,"Postage",659410,"Branchville Corr",675,16.17,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-05T00:00:00",4106646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19013,"Payroll Anthem Trad HDHP",518107,"Branchville Corr",675,221.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-06T00:00:00",4107558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19014,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-07-08T00:00:00",4073711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19015,"Postage",659410,"Branchville Corr",675,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-01T00:00:00",4136149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19016,"Payroll Salaries & Wages",510101,"Branchville Corr",675,555.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19017,"Long Distance",652150,"Branchville Corr",675,148.74,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-08T00:00:00",4127726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19019,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19020,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4085.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19021,"Payroll Social Security",516003,"Natural Resources",300,-128.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19022,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-112.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19023,"Payroll PERF State Share",517005,"Natural Resources",300,-327.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19024,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-102.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19025,"Payroll PERF State Share",517005,"Natural Resources",300,-123.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19026,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-65.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19027,"Payroll Social Security",516003,"Natural Resources",300,-252.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19028,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3298.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19029,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1671.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19030,"Payroll Social Security",516003,"Natural Resources",300,-103.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19031,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1352.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19032,"Payroll PERF State Share",517005,"Natural Resources",300,-188.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19033,"Payroll PERF State Share",517005,"Natural Resources",300,-381.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19034,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19035,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19036,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2918.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19037,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3401.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19038,"Payroll Social Security",516003,"Natural Resources",300,-223.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19040,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1678.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19041,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19042,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-87.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19043,"Payroll PERF State Share",517005,"Natural Resources",300,-419.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19044,"Payroll PERF State Share",517005,"Natural Resources",300,-187.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19045,"Payroll Social Security",516003,"Natural Resources",300,-260.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19046,"Payroll PERF State Share",517005,"Natural Resources",300,-317.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19047,"Payroll Social Security",516003,"Natural Resources",300,-127.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19048,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-08T00:00:00",4112959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19049,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19050,"Long Distance",652150,"Branchville Corr",675,135.9,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-08T00:00:00",4112959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19051,"Gigaman Circuit",652054,"Branchville Corr",675,5035,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-08T00:00:00",4112959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19052,"Cellular Phone Service",652110,"Branchville Corr",675,410.45,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-08T00:00:00",4112959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19053,"HR Service Fees",659900,"Branchville Corr",675,6720.8,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-09-02T00:00:00",4126134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19054,"Anthem Trad High Deductible",518105,"Branchville Corr",675,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-21T00:00:00",4117084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19055,"Payroll Social Security",516003,"Natural Resources",300,-312.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19056,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19058,"HR Service Fees",659900,"Branchville Corr",675,6795.2,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-08-04T00:00:00",4105798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [19059,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19060,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1079.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-30T00:00:00",4146645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19061,"Payroll Social Security",516003,"Natural Resources",300,-97.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-16T00:00:00",4134170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19062,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1274.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-16T00:00:00",4134170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19063,"Postage",659410,"Pendleton Juvenile Corr",655,39.98,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19064,"Payroll Social Security",516003,"Natural Resources",300,-82.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-30T00:00:00",4146645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19065,"Payroll Salaries & Wages",510101,"Natural Resources",300,-870.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-22T00:00:00",4096303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19066,"Payroll Social Security",516003,"Natural Resources",300,-99.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-08T00:00:00",4073396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19067,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19068,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1305.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-08T00:00:00",4073396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19069,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1133.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-05T00:00:00",4105746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19070,"SpOp -Household",547016,"Natural Resources",300,189,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-29T00:00:00",4101903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19071,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1238.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-02T00:00:00",4125082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19072,"Payroll Social Security",516003,"Natural Resources",300,-66.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-07-22T00:00:00",4096303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19073,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19074,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,469469,"Transfers Out",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-17T00:00:00",4113780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19075,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19076,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19077,"Payroll Social Security",516003,"Natural Resources",300,-86.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-05T00:00:00",4105746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19078,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,18.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-09T00:00:00",4131125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19079,"InState Travel - Lodging",595130,"Pendleton Juvenile Corr",655,83,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-15T00:00:00",4086246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19080,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Juvenile Corr",655,285,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19081,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,9177.1,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19082,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19083,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-328.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19084,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,525.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19085,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,7529.99,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19086,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,570.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19087,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19088,"Payroll Social Security",516003,"Natural Resources",300,-94.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-09-02T00:00:00",4125082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19089,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1589.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-19T00:00:00",4114631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19090,"Payroll Social Security",516003,"Natural Resources",300,-121.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-08-19T00:00:00",4114631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19091,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19092,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19093,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19094,"Postage",659410,"Women's Prison",640,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19095,"Telephone - Remote",652137,"Women's Prison",640,166.44,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19096,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19097,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2610.07,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19098,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19099,"Cellular Phone Service",652110,"Women's Prison",640,299.38,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19100,"Non Contracted Long Distance",652155,"Women's Prison",640,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19101,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19102,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19103,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19104,"Payroll Salaries & Wages",510101,"Women's Prison",640,-395.78,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19105,"Storage Optn - Boxes",654739,"Women's Prison",640,100,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19106,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,22.75,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19107,"Storage Optn - Boxes",654739,"Women's Prison",640,50,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19108,"Long Distance",652150,"Women's Prison",640,56.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19109,"Payroll Salaries & Wages",510101,"Women's Prison",640,285.46,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-23T00:00:00",4140144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19110,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-08T00:00:00",4112948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19111,"Long Distance",652150,"Pendleton Juvenile Corr",655,377.16,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-08T00:00:00",4073701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19112,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-08T00:00:00",4073701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19113,"Postage",659410,"Pendleton Juvenile Corr",655,13.45,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-01T00:00:00",4100000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19114,"Postage",659410,"Pendleton Juvenile Corr",655,9.13,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-01T00:00:00",4136143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19115,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4086.52,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-03T00:00:00",4126998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19116,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,7560.66,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-03T00:00:00",4126997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19117,"Long Distance",652150,"Pendleton Juvenile Corr",655,375.5,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-08T00:00:00",4127715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19118,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7330.25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-04T00:00:00",4105763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19119,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-08T00:00:00",4127715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19120,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-08T00:00:00",4112948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19121,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-08T00:00:00",4073701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19122,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-08T00:00:00",4112948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19123,"SpOp -Ammo & related",547072,"Pendleton Juvenile Corr",655,6020,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-14T00:00:00",4131876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19124,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-08T00:00:00",4127715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19125,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-08T00:00:00",4127715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19126,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-13T00:00:00",4111663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19127,"Postage",659410,"Pendleton Juvenile Corr",655,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-02T00:00:00",4135156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19128,"Non Contracted Long Distance",652155,"Pendleton Juvenile Corr",655,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-08T00:00:00",4127715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19129,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,166.12,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-08T00:00:00",4127715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19130,"Long Distance",652150,"Pendleton Juvenile Corr",655,394.38,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-08T00:00:00",4112948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19131,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-08T00:00:00",4112948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19132,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7330.25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-02T00:00:00",4126126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19133,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,168.76,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-08T00:00:00",4112948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19134,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,135.65,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-08T00:00:00",4073701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19135,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7330.25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-10T00:00:00",4084660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19136,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-07-08T00:00:00",4073701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19137,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,518.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-13T00:00:00",4111663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19138,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-08-13T00:00:00",4111663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19139,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2574.38,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19140,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-09-08T00:00:00",4127715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [19141,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,20,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19142,"Payroll Salaries & Wages",510101,"Women's Prison",640,-509.76,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19143,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,7.86,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19144,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-08T00:00:00",4127704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19145,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-08T00:00:00",4073694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19146,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19147,"Long Distance",652150,"Women's Prison",640,47.14,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-08T00:00:00",4073694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19148,"Seat Charge",652072,"Women's Prison",640,77.9,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-08T00:00:00",4073694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19149,"Cellular Phone Service",652110,"Women's Prison",640,261.38,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19150,"Long Distance",652150,"Women's Prison",640,45.89,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19151,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-08T00:00:00",4073694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19152,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,8.75,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-10T00:00:00",4109059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19153,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19154,"SpOp -Ammo & related",547072,"Women's Prison",640,502.5,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-14T00:00:00",4131876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19155,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19156,"Cellular Phone Service",652110,"Women's Prison",640,252.37,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-08T00:00:00",4073694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19157,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,4.13,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-10T00:00:00",4109059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19158,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19159,"HR Service Fees",659900,"Women's Prison",640,4761.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-10T00:00:00",4084665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19160,"HR Service Fees",659900,"Women's Prison",640,4761.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-04T00:00:00",4105767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19161,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-02T00:00:00",4126121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19162,"Postage",659410,"Women's Prison",640,14.43,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-01T00:00:00",4099998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19163,"Postage",659410,"Women's Prison",640,15.85,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-01T00:00:00",4136141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19164,"Postage",659410,"Women's Prison",640,5.76,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-09-02T00:00:00",4135154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19165,"Payroll Life Insurance",518606,"Adjutant General",110,-43.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19166,"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","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19167,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-505.62,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19168,"Payroll Disability",519006,"Adjutant General",110,-499.11,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19169,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-765.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19170,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-444.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19171,"Inf Main -Power Plant",544054,"Adjutant General",110,-596,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19172,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1079.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19173,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-642.94,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19174,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19175,"Payroll Life Insurance",518606,"Adjutant General",110,-41.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19176,"Anthem Trad High Deductible",518105,"Adjutant General",110,-5117.46,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-27T00:00:00",4122394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19177,"Anthem Trad High Deductible",518105,"Adjutant General",110,-11698.02,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19178,"Payroll PERF State Share",517005,"Adjutant General",110,-8368.03,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19179,"Payroll Salaries & Wages",510101,"Adjutant General",110,-36536.81,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19180,"Payroll Social Security",516003,"Adjutant General",110,-2603.73,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-27T00:00:00",4122394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19181,"Payroll Disability",519006,"Adjutant General",110,-510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19182,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1074.94,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-27T00:00:00",4122394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19183,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,-77.2,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19184,"Inf Main-Salt NaCl",544020,"Adjutant General",110,-308.21,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19185,"Payroll Social Security",516003,"Adjutant General",110,-2738.49,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19186,"Payroll Social Security",516003,"Adjutant General",110,-5305.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19187,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19188,"Payroll Employee Assistance",518901,"Adjutant General",110,-20.65,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19189,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19190,"Vision Care",518800,"Adjutant General",110,-39.13,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19191,"Payroll Social Security",516003,"Adjutant General",110,-2616.39,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19192,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-765.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19193,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19194,"Payroll Salaries & Wages",510101,"Adjutant General",110,-38133.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19195,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,-1119.52,"Contractual Services",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19196,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9422.76,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19197,"Payroll PERF State Share",517005,"Adjutant General",110,-3970.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19198,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-398.76,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19199,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19200,"Main - Cutting Tools",545046,"Adjutant General",110,-461.99,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19201,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19202,"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","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19203,"Main - Inspect&Test",533043,"Adjutant General",110,-2000,"Contractual Services",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19204,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,-4491.24,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19205,"Payroll Life Insurance",518606,"Adjutant General",110,-127.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19206,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-13.79,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-27T00:00:00",4122394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19207,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-984.88,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19208,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-13.04,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19209,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-1314.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19210,"Vision Care",518800,"Adjutant General",110,-76.62,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19211,"SpOp-Agricultural Botanical",547070,"Adjutant General",110,-449.5,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19212,"Vision Care",518800,"Adjutant General",110,-39.13,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19213,"Anthem Trad High Deductible",518105,"Adjutant General",110,-16021.02,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19214,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19215,"Payroll PERF State Share",517005,"Adjutant General",110,-4013.19,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-27T00:00:00",4122394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19216,"Payroll Salaries & Wages",510101,"Adjutant General",110,-35992.2,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19217,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-2177.2,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19218,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1127.79,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19219,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-2780.87,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19220,"Telephone - Remote",652137,"Women's Prison",640,166.44,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-08-08T00:00:00",4112941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19221,"Eqp Main-Shop Machinery",545010,"Adjutant General",110,-305,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19222,"Payroll Disability",519006,"Adjutant General",110,-998.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19223,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19224,"Payroll PERF State Share",517005,"Adjutant General",110,-4031.65,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19225,"Telephone - Remote",652137,"Women's Prison",640,164.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-07-08T00:00:00",4073694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19226,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-343.8,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-23T00:00:00",4142665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19227,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19228,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-110.22,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-27T00:00:00",4122394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19229,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-505.62,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-14T00:00:00",4112640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19230,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-44.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19231,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-19.17,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19232,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1647.72,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19233,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-30011.28,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19234,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19235,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-21874.41,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19236,"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","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19237,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-11.32,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19238,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-63.26,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19239,"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","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19240,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2829,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19241,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-115.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19242,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-25258.89,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19243,"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","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19244,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.02,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-08T00:00:00",4127501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19245,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19246,"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","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19247,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19248,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-188.22,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19249,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19250,"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","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19251,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-20007.52,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19252,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-92.45,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19253,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19254,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-900.33,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19255,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-656.24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19256,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19257,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19258,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19259,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19260,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19261,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19262,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3847.14,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19263,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19264,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-442.02,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19265,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2449.94,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19266,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1644.52,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19267,"Vision Care",518800,"Lieutenant Governor's Office",38,-18.66,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19268,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-32.73,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19269,"Vision Care",518800,"Lieutenant Governor's Office",38,-14.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19270,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,1.38,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19271,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19272,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19273,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.21,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19274,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-350.12,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19275,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-16.98,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19276,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-288.9,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19277,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-2225.58,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19278,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-267.3,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19279,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1885.04,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19280,"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","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19281,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,108.48,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19282,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,1.66,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19283,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19284,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-525.18,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19285,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1483.72,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19286,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-757.77,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19287,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2240.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19288,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-3361.26,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19289,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-259.92,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19290,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-188.22,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19291,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-323.43,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19292,"Vision Care",518800,"Lieutenant Governor's Office",38,-14.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19293,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19294,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.75,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19295,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-600.22,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19296,"HR Service Fees",659900,"Adjutant General",110,1006.25,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-25T00:00:00",4144907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19297,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-229.85,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19298,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2564.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19299,"Vision Care",518800,"Lieutenant Governor's Office",38,-3.94,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19300,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-178.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19301,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-77.04,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19302,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-12.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19303,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-421.57,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19304,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19305,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-16839.26,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19306,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19307,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-7661.54,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19308,"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","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19309,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1886,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19310,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-14052.17,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19311,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19312,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-21.82,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19313,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-215.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19314,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1256.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19315,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1318.18,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19316,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-11.4,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19317,"HR Service Fees",659900,"Adjutant General",110,1006.25,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-25T00:00:00",4144905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19318,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19319,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19320,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-858.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19321,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1098.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19322,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-505.18,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19323,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-19T00:00:00",4115483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19324,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,-43.2,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-28T00:00:00",4145888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19325,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-302.34,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19326,"Workers Comp Medical Claims",519230,"Adjutant General",110,192.15,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-19T00:00:00",4115481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19327,"Workers Comp Medical Claims",519230,"Adjutant General",110,281.63,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-19T00:00:00",4115469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19328,"Workers Comp Medical Claims",519230,"Adjutant General",110,391.47,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-19T00:00:00",4115477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19329,"Workers Comp Medical Claims",519230,"Adjutant General",110,102.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-19T00:00:00",4115485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19330,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,-75.04,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-28T00:00:00",4145890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19331,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-342.18,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-28T00:00:00",4145890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19332,"Workers Comp Medical Claims",519230,"Adjutant General",110,28.81,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-19T00:00:00",4115466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19333,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1278.02,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-04T00:00:00",4105938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19334,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-727.98,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-07-29T00:00:00",4101987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19335,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.2,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19336,"Workers Comp Medical Claims",519230,"Adjutant General",110,2465,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-21T00:00:00",4136937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19337,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19338,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1573.85,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19339,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-546.69,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19340,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-192.6,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19341,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-294.68,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19342,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,-596.74,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-28T00:00:00",4145890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19343,"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","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19344,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.29,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-08-08T00:00:00",4112717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19345,"HR Service Fees",659900,"Adjutant General",110,1006.25,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-09-25T00:00:00",4144909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19346,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2693.52,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-30T00:00:00",4149336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19347,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-03T00:00:00",4126921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19348,"Workers Comp Medical Claims",519230,"Adjutant General",110,-102.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-08-27T00:00:00",4122244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19349,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1055.78,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-09-02T00:00:00",4126065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19350,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-1.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19351,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19352,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19353,"Payroll Disability",519006,"Environmental Management",495,-1.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19354,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19355,"Payroll Life Insurance",518606,"Environmental Management",495,0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19356,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19357,"Payroll Disability",519006,"Environmental Management",495,0.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19358,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19359,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19360,"Payroll Salaries & Wages",510101,"Environmental Management",495,-81.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19361,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19362,"Payroll Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19363,"Payroll Life Insurance",518606,"Environmental Management",495,-0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19364,"Payroll Social Security",516003,"Environmental Management",495,28.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19365,"Payroll PERF State Share",517005,"Environmental Management",495,5.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19366,"Payroll PERF State Share",517005,"Environmental Management",495,-9.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19367,"Payroll Social Security",516003,"Environmental Management",495,3.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19368,"Payroll Salaries & Wages",510101,"Environmental Management",495,390.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19369,"Payroll Disability",519006,"Environmental Management",495,6.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19370,"Payroll Delta Dental Trad",518798,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19371,"Vision Care",518800,"Environmental Management",495,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19372,"Payroll Salaries & Wages",510101,"Environmental Management",495,51.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19373,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19374,"Anthem Trad High Deductible",518105,"Environmental Management",495,113.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19375,"Payroll PERF State Share",517005,"Environmental Management",495,43.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19376,"Payroll Delta Dental Trad",518798,"Environmental Management",495,5.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19377,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-2.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19378,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,11.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19379,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19380,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19381,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19382,"Payroll Social Security",516003,"Environmental Management",495,-6.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19383,"Anthem Trad High Deductible",518105,"Environmental Management",495,4.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19384,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,7.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19385,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-07-01T00:00:00",4075318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19386,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19387,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.62,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19388,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19389,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19390,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,14.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19391,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19392,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19393,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19394,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,14.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19395,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19396,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,6.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19397,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,6.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19398,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19399,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.62,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19400,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,9.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19401,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19402,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19403,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,992.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19404,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,30.24,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19405,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19406,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19407,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19408,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,98.86,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19409,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.23,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19410,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19411,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1246.98,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19412,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.24,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19413,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19414,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19415,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.73,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19416,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,269.9,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19417,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.07,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19418,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19419,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,90.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19420,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,234.34,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19421,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19422,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,111.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19423,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,6.93,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19424,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,71.36,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19425,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,259.98,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19426,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,12.48,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19427,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,19.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19428,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,48.83,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19429,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,436,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19430,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,16.44,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19431,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.08,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19432,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,35.98,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19433,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19434,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19435,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19436,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19437,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19438,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19439,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,4.74,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19440,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,31.22,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19441,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,9.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19442,"Virtual Server Hosting",659262,"Health",400,366.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19443,"Telephone - Centrex",652130,"Health",400,164.93,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19444,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19445,"Non Contracted Long Distance",652155,"Health",400,205.55,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19446,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19447,"Virtual Server Hosting",659262,"Health",400,424.45,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19448,"Long Distance",652150,"Health",400,1.02,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19449,"Long Distance",652150,"Health",400,1.07,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19450,"Non Contracted Long Distance",652155,"Health",400,105.64,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19451,"Archive E-mail Storage",652076,"Health",400,2.05,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19452,"Cellular Phone Service",652110,"Health",400,31.75,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19453,"Archive E-mail Storage",652076,"Health",400,1.31,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19454,"Non Contracted Long Distance",652155,"Health",400,166.38,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19455,"Long Distance",652150,"Health",400,2.27,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19456,"Voice or Data Equip Inv",652109,"Health",400,50.15,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19457,"Virtual Server 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Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19465,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19466,"Cyber Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19467,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General 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Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19479,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19480,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-28T00:00:00",4145744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19481,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General 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Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19486,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19487,"HR Service Fees",659900,"Health",400,49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-24T00:00:00",4119726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19488,"Grants - Nonprofit Orgs",573100,"Health",400,13643,"Grants",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-30T00:00:00",4102734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19489,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19490,"Postage",659410,"Health",400,6.24,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19491,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19492,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19493,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-30T00:00:00",4102773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19494,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19495,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19496,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19497,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19498,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19499,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General 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Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19504,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19505,"Payroll Social Security",516003,"Health",400,104.81,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19506,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General 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Disability",519006,"Health",400,25.43,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19511,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19512,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19513,"Payroll Social Security",516003,"Health",400,104.81,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General 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Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-09T00:00:00",4130320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19518,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19519,"Payroll Disability",519006,"Health",400,-0.06,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19520,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General 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Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19525,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19526,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19527,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19528,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19529,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19530,"Payroll PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19531,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19532,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19533,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-31T00:00:00",4123962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19534,"PC Refresh Upgrade",653901,"Health",400,31.2,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19535,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19536,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19537,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-12T00:00:00",4109931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19538,"Service Tech Time & Mat",659299,"Health",400,32.5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19539,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,87.18,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19540,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-29T00:00:00",4101870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19541,"Payroll Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-01T00:00:00",4064687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19542,"Payroll Life Insurance",518606,"Health",400,-0.07,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19543,"Postage",659410,"Health",400,0.97,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19544,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,87.18,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19545,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19546,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19547,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19548,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19549,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19550,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19551,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19552,"Payroll Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-08-26T00:00:00",4121458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19553,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.88,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19554,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19555,"Payroll Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-09-23T00:00:00",4142664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19556,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,11.24,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19557,"Payroll Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2015-07-15T00:00:00",4084482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19558,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19559,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.35,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19560,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19561,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19562,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.62,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19563,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1144.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19564,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,13.18,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19565,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19566,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19567,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,157.45,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19568,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.6,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19569,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19570,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19571,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19572,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,660.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19573,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,14.38,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19574,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19575,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19576,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,82.43,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19577,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19578,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19579,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.04,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19580,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19581,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19582,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19583,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19584,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,859.07,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19585,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,61.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19586,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,274.62,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19587,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,128.23,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19588,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,9.84,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19589,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19590,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,139.66,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19591,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.77,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19592,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,96.22,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19593,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.78,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19594,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19595,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19596,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,205.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19597,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19598,"Shredding Services",659370,"School for the Deaf",560,16.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19599,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19600,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19601,"Shredding Services",659370,"School for the Deaf",560,31.4,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19602,"Shredding Services",659370,"School for the Deaf",560,18.4,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19603,"Inmate wages",515002,"School for the Deaf",560,1068,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19604,"Inmate wages",515002,"School for the Deaf",560,2016,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19605,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-08T00:00:00",4073664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19606,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-08-08T00:00:00",4112915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19607,"Inmate wages",515002,"School for the Deaf",560,192,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-10T00:00:00",4130335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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SCHOOL",13300,"General Fund","2015-09-08T00:00:00",4127672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19619,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-08T00:00:00",4073664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19620,"HR Service Fees",659900,"School for the Deaf",560,6470.35,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-10T00:00:00",4084641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19621,"Seat Charge",652072,"School for the Deaf",560,155.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-08T00:00:00",4073664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[19629,"Payroll Salaries & Wages",510101,"School for the Deaf",560,75,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-11T00:00:00",4131059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19630,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-08T00:00:00",4127672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19631,"Postage",659410,"School for the Deaf",560,16.37,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-09-02T00:00:00",4135143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19632,"Citrix",652370,"School for the Deaf",560,13.3,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General 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[19651,"Cellular Phone Service",652110,"School for the Deaf",560,38.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-08T00:00:00",4073664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19652,"Archive E-mail Storage",652076,"Health",400,19.87,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19653,"Postage",659410,"School for the Deaf",560,24.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2015-07-01T00:00:00",4099987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [19654,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General 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Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-07-29T00:00:00",4101948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19659,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-08-24T00:00:00",4119726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19660,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-09-14T00:00:00",4131929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19661,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-09-28T00:00:00",4145744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19662,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-08-31T00:00:00",4123962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19663,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2015-07-30T00:00:00",4102773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19664,"Payroll Delta Dental Trad",518798,"Indiana Career Council",43,57.33,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19665,"Payroll Disability",519006,"Indiana Career 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Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19669,"Instant Messaging",652078,"Indiana Career Council",43,0.39,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19670,"Citrix",652370,"Indiana Career Council",43,3.82,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19671,"Vision Care",518800,"Indiana Career Council",43,6.94,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19672,"Payroll Employee Assistance",518901,"Indiana Career Council",43,1.63,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19673,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,906.5,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19674,"Remote IP Phone",652134,"Indiana Career Council",43,4.53,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19675,"Instant Messaging",652078,"Indiana Career Council",43,1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19676,"Financial Application Services",659294,"Indiana Career Council",43,7.34,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19677,"Vision Care",518800,"Environmental Management",495,6.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19678,"Payroll Social Security",516003,"Environmental Management",495,-240.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19679,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19680,"Payroll Life Insurance",518606,"Environmental Management",495,-4.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19681,"Postage",659410,"Indiana Career Council",43,0.48,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-07-01T00:00:00",4099935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19682,"Cellular Phone Service",652110,"Indiana Career Council",43,30.89,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19683,"Non Contracted Long Distance",652155,"Indiana Career Council",43,3.93,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19684,"Remote IP Phone",652134,"Indiana Career Council",43,17.67,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19685,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-22.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19686,"Cyber Security-Baseline",659304,"Indiana Career Council",43,94.4,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19687,"Postage",659410,"Indiana Career Council",43,0.48,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-02T00:00:00",4135091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19688,"Financial Application Services",659294,"Indiana Career Council",43,-7.34,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19689,"Seat Charge",652072,"Indiana Career Council",43,278.08,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19690,"Cellular Phone Service",652110,"Indiana Career Council",43,30.88,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-07-08T00:00:00",4073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19691,"Remote IP Phone",652134,"Indiana Career Council",43,17.67,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19692,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19693,"Cellular Phone Service",652110,"Indiana Career Council",43,30.89,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19694,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19695,"Payroll Social Security",516003,"Environmental Management",495,540.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19696,"Payroll PERF State Share",517005,"Environmental Management",495,-349.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19697,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,67.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19698,"Payroll Salaries & Wages",510101,"Environmental Management",495,7302.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19699,"Cellular Phone Service",652110,"Environmental Management",495,19.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19700,"Payroll Disability",519006,"Environmental Management",495,-54.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19701,"Vision Care",518800,"Environmental Management",495,-2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19702,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19703,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19704,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19705,"Payroll PERF State Share",517005,"Environmental Management",495,818.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19706,"Payroll Employee Assistance",518901,"Environmental Management",495,1.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19707,"Long Distance",652150,"Environmental Management",495,0.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19708,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,108.47,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19709,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-93.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19710,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19711,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,219.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19712,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-07-08T00:00:00",4073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19713,"Seat Charge",652072,"Indiana Career Council",43,278.08,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19714,"Instant Messaging",652078,"Indiana Career Council",43,-1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19715,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19716,"Payroll Disability",519006,"Environmental Management",495,128.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19717,"Cyber Security-Baseline",659304,"Indiana Career Council",43,30.99,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19718,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-08T00:00:00",4073642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19719,"Cellular Phone Service",652110,"Environmental Management",495,24.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19720,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,359.07,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19721,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.38,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-07-08T00:00:00",4073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19722,"Financial Application Services",659294,"Indiana Career Council",43,7.34,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19723,"Seat Charge",652072,"Indiana Career Council",43,155.8,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-07-08T00:00:00",4073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19724,"Payroll Social Security",516003,"Indiana Career Council",43,899.47,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19725,"Cyber Security-Baseline",659304,"Indiana Career Council",43,94.4,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19726,"PC Refresh Upgrade",653901,"Indiana Career Council",43,62.61,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19727,"Anthem Trad High Deductible",518105,"Environmental Management",495,1330.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19728,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19729,"Remote IP Phone",652134,"Indiana Career Council",43,-17.67,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19730,"Cellular Phone Service",652110,"Environmental Management",495,24.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19731,"Financial Application Services",659294,"Indiana Career Council",43,-7.34,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-26T00:00:00",4121464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19732,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,1082.96,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19733,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.47,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19734,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,128.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19735,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.85,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19736,"Instant Messaging",652078,"Indiana Career Council",43,1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19737,"Seat Charge",652072,"Indiana Career Council",43,177.63,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19738,"Payroll PERF State Share",517005,"Indiana Career Council",43,1340.57,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19739,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-07-08T00:00:00",4073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19740,"Payroll Delta Dental Trad",518798,"Environmental Management",495,69.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19741,"Archive E-mail Storage",652076,"Indiana Career Council",43,-0.66,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19742,"Non Contracted Long Distance",652155,"Indiana Career Council",43,12.08,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19743,"Long Distance",652150,"Environmental Management",495,3.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-08-08T00:00:00",4112889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19744,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3121.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19745,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,11046.16,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19746,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.66,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-08T00:00:00",4127507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19747,"Long Distance",652150,"Environmental Management",495,0.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-09-08T00:00:00",4127645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19748,"Payroll Life Insurance",518606,"Environmental Management",495,4.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-07-01T00:00:00",4075410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19749,"Telephone - Centrex",652130,"Indiana Career Council",43,4.1,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-09-25T00:00:00",4144925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19750,"Non Contracted Long Distance",652155,"Indiana Career Council",43,22.51,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2015-08-08T00:00:00",4112723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [19751,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19752,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,715.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19753,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,57.82,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19754,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,283.2,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19755,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19756,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19757,"Long Distance",652150,"Ofc of Management and Budget",55,0.14,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19758,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,9.79,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19759,"Seat Charge",652072,"Ofc of Management and Budget",55,417.12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19760,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19761,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19762,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19763,"HR Service Fees",659900,"Ofc of Management and Budget",55,350.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-02T00:00:00",4125995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19764,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19765,"Postage",659410,"Edinburgh Corr",697,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19766,"Citrix",652370,"Ofc of Management and Budget",55,13.3,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19767,"Database Hosting",659266,"Ofc of Management and Budget",55,421.68,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19768,"Postage",659410,"Edinburgh Corr",697,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19769,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.77,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19770,"Seat Charge",652072,"Ofc of Management and Budget",55,389.5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19771,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,9.48,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19772,"Postage",659410,"Edinburgh Corr",697,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19773,"Postage",659410,"Edinburgh Corr",697,1.69,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19774,"Postage",659410,"Edinburgh Corr",697,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19775,"Postage",659410,"Edinburgh Corr",697,1.86,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19776,"Postage",659410,"Edinburgh Corr",697,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19777,"Long Distance",652150,"Ofc of Management and Budget",55,0.26,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19778,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19779,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.26,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19780,"Seat Charge",652072,"Ofc of Management and Budget",55,347.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19781,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19782,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19783,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,784.49,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19784,"HR Service Fees",659900,"Ofc of Management and Budget",55,350.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-10T00:00:00",4084495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19785,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,54.56,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19786,"HR Service Fees",659900,"Ofc of Management and Budget",55,350.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-04T00:00:00",4105576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19787,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19788,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19789,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19790,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19791,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19792,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,854.75,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19793,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2479.07,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19794,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,804.86,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19795,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-73.27,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19796,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,63.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19797,"Long Distance",652150,"Ofc of Management and Budget",55,2.27,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19798,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19799,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-09-08T00:00:00",4127518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19800,"Database Hosting",659266,"Ofc of Management and Budget",55,330.48,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19801,"Postage",659410,"Edinburgh Corr",697,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19802,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19803,"Postage",659410,"Edinburgh Corr",697,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19804,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,715.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-08-08T00:00:00",4112733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19805,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,11.11,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19806,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-07-08T00:00:00",4073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19807,"Postage",659410,"State Police",100,21.76,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19808,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19809,"Postage",659410,"State Police",100,28.83,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19810,"Postage",659410,"State Police",100,4.14,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19811,"Long Distance",652150,"State Police",100,106.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19812,"Postage",659410,"State Police",100,16.29,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19813,"Postage",659410,"State Police",100,22.73,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19814,"Postage",659410,"State Police",100,21.29,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19815,"Postage",659410,"State Police",100,32.45,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19816,"Postage",659410,"State Police",100,6.8,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19817,"Dir Assistance",652140,"State Police",100,6.87,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19818,"Postage",659410,"State Police",100,27.88,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19819,"Postage",659410,"State Police",100,18.45,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19820,"Off-Office Supplies",546002,"Edinburgh Corr",697,11.88,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-04T00:00:00",4127454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19821,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-04T00:00:00",4105785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19822,"Cellular Phone Service",652110,"Edinburgh Corr",697,174.35,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-08T00:00:00",4073723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19823,"Archive E-mail Storage",652076,"Edinburgh Corr",697,4.83,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-08T00:00:00",4073723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19824,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,33.09,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-10T00:00:00",4109059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19825,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-02T00:00:00",4126143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19826,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19827,"Archive E-mail Storage",652076,"Edinburgh Corr",697,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19828,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,6,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19829,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19830,"Telephone - Remote",652137,"Edinburgh Corr",697,397.45,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19831,"Cellular Phone Service",652110,"Edinburgh Corr",697,214.76,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19832,"Long Distance",652150,"Edinburgh Corr",697,61.74,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-08T00:00:00",4073723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19833,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-08T00:00:00",4112970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19834,"Long Distance",652150,"Edinburgh Corr",697,64.36,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19835,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,22.75,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-10T00:00:00",4109059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19836,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-08T00:00:00",4112970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19837,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-10T00:00:00",4084800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19838,"Postage",659410,"Edinburgh Corr",697,10.59,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-01T00:00:00",4100011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19839,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19840,"Telephone - Remote",652137,"Edinburgh Corr",697,389.9,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-08T00:00:00",4073723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19841,"Cellular Phone Service",652110,"Edinburgh Corr",697,214.76,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-08T00:00:00",4112970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19842,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-08T00:00:00",4073723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19843,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-08T00:00:00",4112970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19844,"Gigaman Circuit",652054,"Edinburgh Corr",697,2056.46,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-07-08T00:00:00",4073723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19845,"Postage",659410,"Edinburgh Corr",697,8.19,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-02T00:00:00",4135167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19846,"Archive E-mail Storage",652076,"Edinburgh Corr",697,4.48,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-08T00:00:00",4112970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19847,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-08T00:00:00",4127738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19848,"Postage",659410,"State Police",100,25.4,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19849,"Postage",659410,"Edinburgh Corr",697,12.53,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-09-01T00:00:00",4136154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19850,"Long Distance",652150,"Edinburgh Corr",697,59.43,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-08T00:00:00",4112970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19851,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-19T00:00:00",4115452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19852,"Telephone - Remote",652137,"Edinburgh Corr",697,397.45,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-08T00:00:00",4112970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19853,"Postage",659410,"State Police",100,33.4,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19854,"Postage",659410,"State Police",100,35.67,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19855,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,114,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19856,"Postage",659410,"State Police",100,10.85,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19857,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19858,"Payroll Social Security",516003,"State Police",100,-336.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19859,"Payroll Social Security",516003,"State Police",100,-326.09,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19860,"Payroll Social Security",516003,"State Police",100,-579.83,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19861,"Telephone - Remote",652137,"State Police",100,890.83,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19862,"Payroll Salaries & Wages",510101,"State Police",100,-6153.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19863,"Payroll Salaries & Wages",510101,"State Police",100,-6445.46,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19864,"Payroll Salaries & Wages",510101,"State Police",100,-7579.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19865,"Payroll Salaries & Wages",510101,"State Police",100,-4399.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19866,"Long Distance",652150,"State Police",100,95.39,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19867,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19868,"Payroll Social Security",516003,"State Police",100,-493.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19869,"Payroll Social Security",516003,"State Police",100,-632.79,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-09T00:00:00",4129326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19870,"Payroll Salaries & Wages",510101,"State Police",100,-5203.69,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-09T00:00:00",4129317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19871,"Payroll Social Security",516003,"State Police",100,-469.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19872,"Telephone - Remote",652137,"State Police",100,899.07,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19873,"Telephone - Remote",652137,"State Police",100,894.93,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19874,"Payroll Social Security",516003,"State Police",100,-463.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19875,"Payroll Social Security",516003,"State Police",100,-344.88,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-09T00:00:00",4129318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19876,"Payroll Salaries & Wages",510101,"State Police",100,-1153.69,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-16T00:00:00",4134798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19877,"800# Service",652151,"State Police",100,11.59,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19878,"Payroll Social Security",516003,"State Police",100,-355.1,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19879,"800# Service",652151,"State Police",100,10.44,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-08T00:00:00",4127549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19880,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19881,"Payroll Salaries & Wages",510101,"State Police",100,-8271.79,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-09T00:00:00",4129326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19882,"Payroll Salaries & Wages",510101,"State Police",100,-4262.63,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19883,"Long Distance",652150,"State Police",100,124,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-08T00:00:00",4112769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19884,"Payroll Salaries & Wages",510101,"State Police",100,-6650.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19885,"Payroll Salaries & Wages",510101,"State Police",100,-4641.77,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19886,"Payroll Salaries & Wages",510101,"State Police",100,-6052.55,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19887,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.32,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19888,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.54,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19889,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19890,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,4.11,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19891,"Postage",659410,"Prosecuting Attorneys Cncl",39,3.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19892,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,15.91,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19893,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19894,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19895,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,15.45,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19896,"Postage",659410,"Prosecuting Attorneys Cncl",39,22.17,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-01T00:00:00",4124958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19897,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19898,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19899,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19900,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19901,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19902,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,29.68,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19903,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19904,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19905,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19906,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,15.43,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19907,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,30,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19908,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19909,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19910,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,28.63,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19911,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,30,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19912,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.61,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19913,"Postage",659410,"Prosecuting Attorneys Cncl",39,265.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19914,"Postage",659410,"Prosecuting Attorneys Cncl",39,24.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19915,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.54,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19916,"Postage",659410,"Prosecuting Attorneys Cncl",39,11.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19917,"Postage",659410,"Prosecuting Attorneys Cncl",39,72.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19918,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19919,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,382.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-08T00:00:00",4127503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19920,"Payroll Social Security",516003,"State Police",100,-470.71,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19921,"Postage",659410,"Prosecuting Attorneys Cncl",39,11.46,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-01T00:00:00",4064054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19922,"Payroll Social Security",516003,"State Police",100,-508.74,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-21T00:00:00",4137101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19923,"Payroll Salaries & Wages",510101,"State Police",100,-6131.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-08-11T00:00:00",4109861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19924,"Payroll Social Security",516003,"State Police",100,-398.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-09T00:00:00",4129317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19925,"800# Service",652151,"State Police",100,14.4,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-07-08T00:00:00",4073537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19926,"Payroll Salaries & Wages",510101,"State Police",100,-4508.19,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-09-09T00:00:00",4129318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19927,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19928,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19929,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,382.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-08-08T00:00:00",4112719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19930,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,7.06,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19931,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,204.47,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19932,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1286.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19933,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,69.56,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19934,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.89,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19935,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,13.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19936,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19937,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19938,"Off-Office Supplies",546002,"Prosecuting Attorneys Cncl",39,-344.32,"Supplies, Parts and Materials",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-03T00:00:00",4126908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19939,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,224.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19940,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1480.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19941,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,19.32,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19942,"Citrix",652370,"Prosecuting Attorneys Cncl",39,13.3,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19943,"Postage",659410,"Prosecuting Attorneys Cncl",39,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-01T00:00:00",4099933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19944,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19945,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,28.97,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19946,"Postage",659410,"Prosecuting Attorneys Cncl",39,14.41,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-02T00:00:00",4135089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19947,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-09-01T00:00:00",4136079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19948,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,380.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19949,"Service Tech Time & Mat",659299,"Prosecuting Attorneys Cncl",39,32.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-07-08T00:00:00",4073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19950,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,76.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19951,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,216.5,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19952,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1155.05,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19953,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,196.41,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19954,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,115.98,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19955,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.3,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19956,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,879.51,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19957,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19958,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,74.77,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19959,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.88,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19960,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.31,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19961,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,235.57,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19962,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.43,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19963,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1225.1,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19964,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,69.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19965,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1306.23,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19966,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.44,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19967,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,162.16,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19968,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,309.37,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19969,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,127,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19970,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19971,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.84,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19972,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,139.15,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19973,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,486.09,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19974,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,9.37,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19975,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,53.09,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19976,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7216.67,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19977,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6628.49,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19978,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.45,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19979,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,134.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19980,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,583.28,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19981,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7951.2,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19982,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,88,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19983,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,889.68,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19984,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,78.48,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19985,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.54,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19986,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.9,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19987,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1420.15,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19988,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,76.6,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19989,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1399.41,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19990,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.57,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19991,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,126.26,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19992,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,-1800000,"Transfers Out",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19993,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,162.16,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19994,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1421.12,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19995,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,93.84,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19996,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,9.36,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19997,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19998,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19999,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.54,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20000,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,122.28,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20001,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,69.94,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20002,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7852.81,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20003,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20004,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,757.46,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20005,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20006,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6815.94,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20007,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,139.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20008,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,180.49,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20009,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,136.67,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20010,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,201.4,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20011,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1700.8,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20012,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,808.28,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20013,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,7.8,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20014,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,574.43,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20015,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.09,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20016,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,83.25,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20017,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,533.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20018,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,583.97,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20019,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,890.56,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20020,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.52,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20021,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,119.27,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20022,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.39,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20023,"Postage",659410,"Environmental Adjudication",496,65.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20024,"Postage",659410,"Environmental Adjudication",496,31.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20025,"Postage",659410,"Environmental Adjudication",496,68.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20026,"Postage",659410,"Environmental Adjudication",496,258.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20027,"Postage",659410,"Environmental Adjudication",496,37.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20028,"Postage",659410,"Environmental Adjudication",496,13.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20029,"Postage",659410,"Environmental Adjudication",496,5.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20030,"Postage",659410,"Environmental Adjudication",496,34.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20031,"Postage",659410,"Environmental Adjudication",496,49.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20032,"Postage",659410,"Environmental Adjudication",496,68.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20033,"Postage",659410,"Environmental Adjudication",496,49.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20034,"Postage",659410,"Environmental Adjudication",496,9.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20035,"Postage",659410,"Environmental Adjudication",496,270.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20036,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20037,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.59,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20038,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,84.91,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20039,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,43800000,"Transfers Out",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20040,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,6.06,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20041,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,96.33,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20042,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.66,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20043,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10313,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20044,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.15,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20045,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.69,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20046,"Postage",659410,"Environmental Adjudication",496,71.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20047,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,763.37,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20048,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20049,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,97.94,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20050,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20051,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7943.59,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20052,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.58,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20053,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,198.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20054,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,500.9,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20055,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,73.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20056,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,742.4,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20057,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,96.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20058,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.63,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20059,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-10T00:00:00",4084607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20060,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20061,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20062,"Long Distance",652150,"Environmental Adjudication",496,3.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20063,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20064,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20065,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20066,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20067,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20068,"Postage",659410,"Environmental Adjudication",496,0.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-01T00:00:00",4136120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20069,"Financial Application Services",659294,"Environmental Adjudication",496,11.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20070,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20071,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-01T00:00:00",4099977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20072,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20073,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20074,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20075,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20076,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20077,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-04T00:00:00",4105694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20078,"Cellular Phone Service",652110,"Environmental Adjudication",496,89.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20079,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20080,"Seat Charge",652072,"Environmental Adjudication",496,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20081,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20082,"Citrix",652370,"Environmental Adjudication",496,6.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20083,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20084,"Long Distance",652150,"Environmental Adjudication",496,0.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20085,"Cellular Phone Service",652110,"Environmental Adjudication",496,77.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20086,"Seat Charge",652072,"Environmental Adjudication",496,389.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20087,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-02T00:00:00",4126089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20088,"Long Distance",652150,"Environmental Adjudication",496,1.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-07-08T00:00:00",4073644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20089,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20090,"Seat Charge",652072,"Environmental Adjudication",496,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-08-08T00:00:00",4112891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20091,"Cellular Phone Service",652110,"Environmental Adjudication",496,96.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20092,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-08T00:00:00",4127647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20093,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-09-02T00:00:00",4135133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20094,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20095,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20096,"Cellular Phone Service",652110,"Homeland Security",385,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-08-08T00:00:00",4112841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20097,"Telephone - Centrex",652130,"Homeland Security",385,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-08-08T00:00:00",4112841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20098,"AATR - TR OUT",750006,"Homeland Security",385,3500000,"Transfers Out",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-07-15T00:00:00",4087789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20099,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-08T00:00:00",4112913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20100,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-08T00:00:00",4073662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20101,"Postage",659410,"School for the Blind and VI",550,22.18,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-01T00:00:00",4136129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20102,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-08T00:00:00",4127670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20103,"800# Service",652151,"School for the Blind and VI",550,4.54,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-08T00:00:00",4073662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20104,"Inmate wages",515002,"School for the Blind and VI",550,88.8,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20105,"Postage",659410,"School for the Blind and VI",550,35.71,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-01T00:00:00",4099986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20106,"Postage",659410,"School for the Blind and VI",550,35.03,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-02T00:00:00",4135142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20107,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-08T00:00:00",4112913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20108,"Non Contracted Long Distance",652155,"School for the Blind and VI",550,0.01,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-08T00:00:00",4073662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20109,"Inmate wages",515002,"School for the Blind and VI",550,124.8,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20110,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,262.5,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-11T00:00:00",4131023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20111,"800# Service",652151,"School for the Blind and VI",550,4.48,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-08T00:00:00",4112913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20112,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-08T00:00:00",4073662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20113,"Payroll Delta Dental Trad",518798,"School for the Blind and VI",550,26.36,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-13T00:00:00",4111663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20114,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-08T00:00:00",4127670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20115,"Inmate wages",515002,"School for the Blind and VI",550,84,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-10T00:00:00",4130335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20116,"800# Service",652151,"School for the Blind and VI",550,1.29,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-08T00:00:00",4127670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20117,"Citrix",652370,"School for the Blind and VI",550,13.3,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-08T00:00:00",4073662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20118,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,600,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-17T00:00:00",4113716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20119,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-08T00:00:00",4073662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20120,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-08T00:00:00",4127670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20121,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-09-08T00:00:00",4127482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20122,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20123,"Payroll Social Security",516003,"Supreme Court Admin",22,28.68,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-22T00:00:00",4097194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20124,"Payroll Social Security",516003,"Supreme Court Admin",22,34.41,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-22T00:00:00",4097193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20125,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,450,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-30T00:00:00",4102667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20126,"Payroll Social Security",516003,"Supreme Court Admin",22,34.41,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-30T00:00:00",4102667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20127,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20128,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,375,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-22T00:00:00",4097194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20129,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,450,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-22T00:00:00",4097193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20130,"Long Distance",652150,"Supreme Court Admin",22,1.28,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-07-08T00:00:00",4073460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20131,"Long Distance",652150,"Supreme Court Admin",22,4.39,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-08-08T00:00:00",4112697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20132,"Citrix",652370,"School for the Blind and VI",550,22.35,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-08T00:00:00",4112913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20133,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,77.31,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20134,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,17.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20135,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20136,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,27.09,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20137,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,19.62,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20138,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,261.06,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20139,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20140,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,690.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20141,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,409.47,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20142,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20143,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20144,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20145,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20146,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20147,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20148,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20149,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20150,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1065.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20151,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20152,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20153,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20154,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3651.12,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20155,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,63.97,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20156,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,53.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20157,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20158,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,3.19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20159,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,60.43,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20160,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,45.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20161,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,87.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20162,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,31.98,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20163,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,22.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20164,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,119.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20165,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.53,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20166,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,41.99,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20167,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,209.06,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20168,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20169,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20170,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,27.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20171,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,965.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20172,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20173,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,33.29,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20174,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3656.19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20175,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20176,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,408.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20177,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,162.93,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20178,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,261.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20179,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,359.27,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20180,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20181,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,21.25,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20182,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,63.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20183,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20184,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,51.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20185,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20186,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20187,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20188,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,341.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20189,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,34.03,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20190,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20191,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,31.43,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20192,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20193,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,231.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20194,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20195,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,570.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20196,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20197,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20198,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20199,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.53,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20200,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20201,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,163.02,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20202,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,31.33,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20203,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20204,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3048.29,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20205,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,10.26,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20206,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,8.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20207,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20208,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20209,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,217.33,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20210,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,14,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20211,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.31,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20212,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,117.37,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20213,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,109.68,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20214,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20215,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.79,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20216,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,108.1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20217,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20218,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,439.37,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20219,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.15,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20220,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20221,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20222,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2586.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20223,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,41.87,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20224,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,13.25,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20225,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,19.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20226,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,43.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20227,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20228,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,575.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20229,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,71.18,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20230,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20231,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20232,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20233,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20234,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,37.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20235,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,279.72,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20236,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,78.49,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20237,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,23.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20238,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20239,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,45.26,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20240,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,77.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20241,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20242,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,25.94,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20243,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2929.65,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20244,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.94,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20245,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,6.03,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20246,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,474.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20247,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,41.87,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20248,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20249,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4087851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20250,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,28.96,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20251,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,27.87,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20252,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,328.12,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20253,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20254,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20255,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,27.26,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20256,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,989.43,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20257,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.75,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20258,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20259,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,28.03,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20260,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,20.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20261,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20262,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,11.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20263,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,907.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20264,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20265,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,101.77,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20266,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,90.36,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20267,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20268,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,71.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20269,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,52.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20270,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,215.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20271,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20272,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.67,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20273,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,46.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20274,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20275,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,27.23,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20276,"Prog Op-InfoProcessConslt",539034,"FSSA Mental Health and Addiction",410,9690,"Contractual Services",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-05T00:00:00",4106568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20277,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20278,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,113.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20279,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20280,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,274.62,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20281,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,269.13,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20282,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,70.43,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20283,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.87,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20284,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,64.68,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20285,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3011.57,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20286,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,29.68,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20287,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,36.18,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20288,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.32,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20289,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20290,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.33,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20291,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,337.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20292,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20293,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,908.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20294,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20295,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20296,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,156.63,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20297,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,12.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20298,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20299,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1009.62,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20300,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,13.18,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20301,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,110.81,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20302,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,9.61,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20303,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,30.29,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20304,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.09,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20305,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4106663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20306,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.36,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20307,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,101.69,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20308,"HR Service Fees",659900,"School for the Blind and VI",550,4913.15,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-08-04T00:00:00",4105748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20309,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-117.61,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-09T00:00:00",4129359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20310,"HR Service Fees",659900,"School for the Blind and VI",550,4913.15,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-07-10T00:00:00",4084650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20311,"HR Service Fees",659900,"School for the Blind and VI",550,4913.15,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2015-09-02T00:00:00",4126107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20312,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.41,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20313,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4105774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20314,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,41.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20315,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.72,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20316,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20317,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20318,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20319,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,18.24,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20320,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,126.81,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-09T00:00:00",4129550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20321,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,109.52,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20322,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.56,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20323,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1047.85,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20324,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,51.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-29T00:00:00",4101867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20325,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,247.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20326,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20327,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,66.79,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4140146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20328,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4116358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20329,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-01T00:00:00",4107337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20330,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20331,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4124911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20332,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,77.24,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-26T00:00:00",4121494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20333,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,10.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-08-12T00:00:00",4109929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20334,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20335,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20336,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4104741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20337,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,364.31,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4073367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20338,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20339,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,91.44,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-09-23T00:00:00",4149183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20340,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,289.69,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-15T00:00:00",4087583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20341,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2015-07-01T00:00:00",4100123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20342,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,184.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General 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[20346,"Postage",659410,"Public Defender",605,160.33,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20347,"Postage",659410,"Public Defender",605,205.57,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20348,"Postage",659410,"Public Defender",605,244.02,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20349,"Postage",659410,"Public Defender",605,274.55,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General 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Boxes",654739,"Public Defender",605,210,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-01T00:00:00",4125019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20354,"Postage",659410,"Public Defender",605,274.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20355,"Postage",659410,"Public Defender",605,221.39,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20356,"Postage",659410,"Public Defender",605,187.15,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20357,"Postage",659410,"Public Defender",605,133.9,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20358,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-08T00:00:00",4127678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20359,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-08T00:00:00",4127678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20360,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-08T00:00:00",4112919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20361,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-08T00:00:00",4073668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20362,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-08T00:00:00",4073668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20363,"Com & Train - TRAINING General",535014,"Public Defender",605,135,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-10T00:00:00",4130303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20364,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-08T00:00:00",4073668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20365,"800# Service",652151,"Public Defender",605,27.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-08T00:00:00",4073668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20366,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-08T00:00:00",4112919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20367,"800# Service",652151,"Public Defender",605,34.24,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-08T00:00:00",4112919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20368,"AdmOp-Printing",599027,"Public Defender",605,400,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-13T00:00:00",4111518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20369,"Long Distance",652150,"Public Defender",605,42.32,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-08T00:00:00",4127678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20370,"Com & Train - TRAINING General",535014,"Public Defender",605,110,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-13T00:00:00",4111526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20371,"Non Contracted Long Distance",652155,"Public Defender",605,41.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-08T00:00:00",4112919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20372,"800# Service",652151,"Public Defender",605,24.63,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-08T00:00:00",4127678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20373,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-08T00:00:00",4127678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20374,"Non Contracted Long Distance",652155,"Public Defender",605,54.39,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-08T00:00:00",4073668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20375,"Long Distance",652150,"Public Defender",605,33.76,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-08T00:00:00",4073668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20376,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-08T00:00:00",4112919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20377,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-08T00:00:00",4127678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20378,"Non Contracted Long Distance",652155,"Public Defender",605,37.28,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-08T00:00:00",4127678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20379,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-08T00:00:00",4112919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20380,"Com & Train - TRAINING General",535014,"Public Defender",605,1400,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-10T00:00:00",4130306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20381,"Postage",659410,"Public Defender",605,209.94,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20382,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-07-08T00:00:00",4073668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20383,"Long Distance",652150,"Public Defender",605,45.86,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-08-08T00:00:00",4112919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [20384,"Postage",659410,"Treasurer of State",48,21.13,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20385,"Postage",659410,"Treasurer of State",48,24.96,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20386,"Postage",659410,"Treasurer of State",48,260.65,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20387,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20388,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20389,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20390,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20391,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20392,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20393,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20394,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20395,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20396,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20397,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20398,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20399,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20400,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20401,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20402,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20403,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20404,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20405,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20406,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20407,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20408,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20409,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20410,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20411,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20412,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20413,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20414,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20415,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20416,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20417,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20418,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20419,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20420,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20421,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20422,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20423,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20424,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20425,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20426,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20427,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20428,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20429,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20430,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20431,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20432,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20433,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20434,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20435,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20436,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20437,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20438,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20439,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20440,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20441,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20442,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20443,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.8,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20444,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20445,"Payroll Social Security",516003,"Comm for Higher Education",719,102.2,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20446,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20447,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20448,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20449,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20450,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20451,"Payroll Disability",519006,"Comm for Higher Education",719,24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20452,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,87.15,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20453,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20454,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-03T00:00:00",4127080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20455,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-23T00:00:00",4142789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20456,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2015-09-21T00:00:00",4137051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20457,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20458,"Non Contracted Long Distance",652155,"Treasurer of State",48,15.1,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20459,"Postage",659410,"Treasurer of State",48,516.34,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20460,"Cellular Phone Service",652110,"Treasurer of State",48,44.93,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20461,"Postage",659410,"Treasurer of State",48,9.89,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20462,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20463,"Postage",659410,"Treasurer of State",48,18.58,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20464,"Postage",659410,"Treasurer of State",48,41.39,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20465,"Voice or Data Equip Inv",652109,"Treasurer of State",48,180.98,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20466,"Postage",659410,"Treasurer of State",48,8.33,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20467,"Archive E-mail Storage",652076,"Treasurer of State",48,7.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20468,"Telephone - Centrex",652130,"Treasurer of State",48,377.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20469,"Long Distance",652150,"Treasurer of State",48,19.06,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20470,"Postage",659410,"Treasurer of State",48,3.97,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20471,"Postage",659410,"Treasurer of State",48,810.41,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20472,"Postage",659410,"Treasurer of State",48,16.14,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20473,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20474,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-08T00:00:00",4127513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20475,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20476,"Non Contracted Long Distance",652155,"Treasurer of State",48,5.84,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20477,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20478,"Archive E-mail Storage",652076,"Treasurer of State",48,6.08,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20479,"Postage",659410,"Treasurer of State",48,40.35,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-02T00:00:00",4135093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20480,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20481,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20482,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-01T00:00:00",4136082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20483,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20484,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20485,"Cellular Phone Service",652110,"Treasurer of State",48,110.95,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20486,"Long Distance",652150,"Treasurer of State",48,10.53,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20487,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20488,"Archive E-mail Storage",652076,"Treasurer of State",48,5.98,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20489,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20490,"Long Distance",652150,"Treasurer of State",48,13.92,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20491,"Non Contracted Long Distance",652155,"Treasurer of State",48,7.9,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-08T00:00:00",4073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20492,"Cellular Phone Service",652110,"Treasurer of State",48,-105.07,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20493,"SpOp-Uniforms&Related",547022,"Correction",615,-3.78,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20494,"Water & Sewage - Water",520104,"Correction",615,9779.65,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-12T00:00:00",4110776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20495,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,65.36,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20496,"Stormwater Fee",520109,"Correction",615,1106.54,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-04T00:00:00",4127802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20497,"Water & Sewage - Sewer",520106,"Correction",615,16737.11,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-07-08T00:00:00",4074616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20498,"Water & Sewage - Water",520104,"Correction",615,9682.2,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-04T00:00:00",4127802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20499,"Stormwater Fee",520109,"Correction",615,1097.51,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-07-08T00:00:00",4074616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20500,"SpOp-Uniforms&Related",547022,"Correction",615,157.15,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20501,"Water & Sewage - Sewer",520106,"Correction",615,16874.68,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-04T00:00:00",4127802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20502,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,4.13,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20503,"Water & Sewage - Water",520104,"Correction",615,9603.25,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-07-08T00:00:00",4074616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20504,"Water & Sewage - Sewer",520106,"Correction",615,17044.53,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-12T00:00:00",4110776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20505,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,84.9,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-14T00:00:00",4131812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20506,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-08T00:00:00",4112729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20507,"Stormwater Fee",520109,"Correction",615,1117.67,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-12T00:00:00",4110776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20508,"Postage",659410,"Treasurer of State",48,13.93,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20509,"Postage",659410,"Treasurer of State",48,9.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20510,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,17.5,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-10T00:00:00",4109066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20511,"Postage",659410,"Treasurer of State",48,9.53,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [20512,"Telephone - Centrex",652130,"Treasurer of State",48,259.93,"Internal Service Funds - Expenses",2016,"General 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Entry","",661], [20516,"Long Distance",652150,"Camp Summit Corr",661,1.88,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-08T00:00:00",4073707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20517,"Postage",659410,"Camp Summit Corr",661,5.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-01T00:00:00",4136145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20518,"Cellular Phone Service",652110,"Camp Summit Corr",661,78.37,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-08T00:00:00",4073707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20519,"Long Distance",652150,"Camp Summit Corr",661,1.92,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-08T00:00:00",4127719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20520,"Telephone - Remote",652137,"Camp Summit Corr",661,194.33,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-08T00:00:00",4073707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20521,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-08T00:00:00",4073707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20522,"Cellular Phone Service",652110,"Camp Summit Corr",661,94.89,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-08T00:00:00",4127719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20523,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-04T00:00:00",4105758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20524,"Telephone - Remote",652137,"Camp Summit Corr",661,193.19,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-08T00:00:00",4112952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20525,"T1",652050,"Camp Summit Corr",661,395,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-08T00:00:00",4112952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20526,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-08T00:00:00",4127719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20527,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1027.65,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20528,"T1",652050,"Camp Summit Corr",661,395,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-08T00:00:00",4127719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20529,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-08T00:00:00",4127719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20530,"Postage",659410,"Camp Summit Corr",661,7.71,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-01T00:00:00",4100002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20531,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-08T00:00:00",4112952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20532,"Cellular Phone Service",652110,"Camp Summit Corr",661,95.56,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-08T00:00:00",4112952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20533,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-02T00:00:00",4126128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20534,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-10T00:00:00",4084656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20535,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-08T00:00:00",4073707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20536,"Energy - Electricity",520202,"Correction",615,24052.75,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-07-17T00:00:00",4091806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20537,"Energy - Natural Gas",520204,"Correction",615,1514.15,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-07-15T00:00:00",4085557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20538,"Energy - Natural Gas",520204,"Correction",615,9276.55,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-07-10T00:00:00",4076133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20539,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,900.39,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-03T00:00:00",4104722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20540,"Energy - Natural Gas",520204,"Correction",615,9790.66,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-09T00:00:00",4129332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20541,"Energy - Electricity",520202,"Correction",615,24973.73,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-17T00:00:00",4113642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20542,"Postage",659410,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20543,"Postage",659410,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20544,"Centralized accounting service",659208,"Charter School Brd",704,264.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-24T00:00:00",4119737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20545,"Energy - Natural Gas",520204,"Correction",615,1623.26,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-12T00:00:00",4110753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20546,"Postage",659410,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20547,"Postage",659410,"Charter School Brd",704,2.52,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20548,"Centralized accounting service",659208,"Charter School Brd",704,264.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-24T00:00:00",4119739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20549,"Long Distance",652150,"Camp Summit Corr",661,1.65,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-08T00:00:00",4112952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20550,"Telephone - Remote",652137,"Camp Summit Corr",661,193.19,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-09-08T00:00:00",4127719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20551,"Energy - Natural Gas",520204,"Correction",615,1581.29,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-09T00:00:00",4129335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20552,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-08T00:00:00",4112952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20553,"Energy - Natural Gas",520204,"Correction",615,10151.69,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-08-12T00:00:00",4110755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20554,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-07-08T00:00:00",4073707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20555,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-08-08T00:00:00",4112952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [20556,"Energy - Electricity",520202,"Correction",615,24436.38,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-09-15T00:00:00",4132612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20557,"Archive E-mail Storage",652076,"Charter School Brd",704,1.65,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20558,"Instant Messaging",652078,"Charter School Brd",704,3.69,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20559,"Cyber Security-Baseline",659304,"Charter School Brd",704,118,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20560,"Financial Application Services",659294,"Charter School Brd",704,20.33,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20561,"Financial Application Services",659294,"Charter School Brd",704,20.33,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20562,"Instant Messaging",652078,"Charter School Brd",704,0.44,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20563,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20564,"Cyber Security-Baseline",659304,"Charter School Brd",704,118,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20565,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20566,"Archive E-mail Storage",652076,"Charter School Brd",704,3.01,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20567,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20568,"Cellular Phone Service",652110,"Charter School Brd",704,30.89,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20569,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20570,"Instant Messaging",652078,"Charter School Brd",704,4.92,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20571,"Remote IP Phone",652134,"Charter School Brd",704,141.36,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20572,"Long Distance",652150,"Charter School Brd",704,2.44,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20573,"Cellular Phone Service",652110,"Charter School Brd",704,30.89,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20574,"Postage",659410,"Charter School Brd",704,0.96,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-01T00:00:00",4100015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20575,"Long Distance",652150,"Charter School Brd",704,2.41,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20576,"HR Application Services",659295,"Charter School Brd",704,27.86,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-08-08T00:00:00",4112980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20577,"Postage",659410,"Charter School Brd",704,0.96,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-01T00:00:00",4136157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20578,"Long Distance",652150,"Charter School Brd",704,4.38,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20579,"Remote IP Phone",652134,"Charter School Brd",704,141.36,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20580,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20581,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20582,"HR Application Services",659295,"Charter School Brd",704,27.86,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-09-08T00:00:00",4127751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20583,"Seat Charge",652072,"Charter School Brd",704,389.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20584,"Archive E-mail Storage",652076,"Charter School Brd",704,3.32,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2015-07-08T00:00:00",4073734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [20585,"Anthem Trad High Deductible",518105,"Court of Appeals",23,518.58,"Personal Services and Fringe Benefits",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20586,"Postage",659410,"Court of Appeals",23,12.38,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20587,"Vision Care",518800,"Court of Appeals",23,1.64,"Personal Services and Fringe Benefits",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-07T00:00:00",4073684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20588,"Payroll Salaries & Wages",510101,"Court of Appeals",23,1704.03,"Personal Services and Fringe Benefits",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-15T00:00:00",4085543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20589,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-852.02,"Personal Services and Fringe Benefits",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20590,"Payroll Salaries & Wages",510101,"Court of Appeals",23,568.01,"Personal Services and Fringe Benefits",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20591,"Calling Card",652153,"Court of Appeals",23,5.12,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20592,"WebEx",659284,"Court of Appeals",23,34.9,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20593,"Network Services",652156,"Court of Appeals",23,1843.04,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20594,"Site to Site VPN",652331,"Court of Appeals",23,22.14,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General 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[20598,"WebEx",659284,"Court of Appeals",23,34.9,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20599,"Calling Card",652153,"Court of Appeals",23,12.84,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-08T00:00:00",4073462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20600,"Gigaman Circuit",652054,"Court of Appeals",23,132.54,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20601,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20602,"AATR - TR OUT",750006,"Court of Appeals",23,30000,"Transfers Out",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-15T00:00:00",4087789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20603,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-08T00:00:00",4073462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20604,"Telephone - Centrex",652130,"Court of Appeals",23,1926.54,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20605,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20606,"Cellular Phone Service",652110,"Court of Appeals",23,955.12,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-08T00:00:00",4073462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20607,"Long Distance",652150,"Court of Appeals",23,10.87,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20608,"Site to Site VPN",652331,"Court of Appeals",23,21.12,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20609,"Network Services",652156,"Court of Appeals",23,1843.04,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20610,"Telephone - Centrex",652130,"Court of Appeals",23,1916.46,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-08T00:00:00",4073462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20611,"Gigaman Circuit",652054,"Court of Appeals",23,132.54,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20612,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-08T00:00:00",4073462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20613,"Postage",659410,"Public Access Counselor",64,5.91,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20614,"Postage",659410,"Public Access Counselor",64,5.09,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20615,"Postage",659410,"Public Access Counselor",64,6.97,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20616,"Postage",659410,"Public Access Counselor",64,9.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20617,"Postage",659410,"Public Access Counselor",64,93.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20618,"Postage",659410,"Public Access Counselor",64,4.24,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20619,"Postage",659410,"Public Access Counselor",64,9.42,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20620,"Postage",659410,"Public Access Counselor",64,5.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20621,"Postage",659410,"Public Access Counselor",64,6.15,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20622,"Postage",659410,"Public Access Counselor",64,9.9,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20623,"Postage",659410,"Public Access Counselor",64,6.85,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20624,"Calling Card",652153,"Court of Appeals",23,4.17,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20625,"Non Contracted Long Distance",652155,"Court of Appeals",23,0.02,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20626,"Postage",659410,"Public Access Counselor",64,47.66,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20627,"Long Distance",652150,"Court of Appeals",23,14.98,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20628,"Cellular Phone Service",652110,"Court of Appeals",23,946.96,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-09-08T00:00:00",4127484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20629,"Postage",659410,"Public Access Counselor",64,12.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20630,"Long Distance",652150,"Court of Appeals",23,7.45,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-07-08T00:00:00",4073462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20631,"Postage",659410,"Public Access Counselor",64,78.27,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20632,"Cellular Phone Service",652110,"Court of Appeals",23,954.83,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2015-08-08T00:00:00",4112699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [20633,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-08T00:00:00",4112746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20634,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-08T00:00:00",4112746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20635,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-08T00:00:00",4127530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20636,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-08T00:00:00",4127530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20637,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-08T00:00:00",4127530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20638,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General 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Access Counselor",64,5.74,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-08T00:00:00",4112746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20649,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-08T00:00:00",4073519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20650,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-08T00:00:00",4127530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20651,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-08T00:00:00",4073519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20652,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-08T00:00:00",4112746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20653,"Long Distance",652150,"Public Access Counselor",64,5.94,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-08T00:00:00",4127530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20654,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-08T00:00:00",4112746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20655,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-08T00:00:00",4073519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20656,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-09-08T00:00:00",4127530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20657,"PC Refresh Upgrade",653901,"Public Access Counselor",64,1425.65,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-08-08T00:00:00",4112746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20658,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-08T00:00:00",4073519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20659,"Long Distance",652150,"Public Access Counselor",64,6.07,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-07-08T00:00:00",4073519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [20660,"Sp Op -Food",547012,"Supreme Court Admin",22,-5000,"Supplies, Parts and Materials",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-08-19T00:00:00",4115542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20661,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-218.91,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-12T00:00:00",4110027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20662,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,114,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-17T00:00:00",4113822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20663,"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","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20664,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20665,"Payroll Social Security",516003,"Supreme Court Admin",22,-295.71,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20666,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4055.64,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20667,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,243.23,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-15T00:00:00",4085546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20668,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1647.72,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20669,"Vision Care",518800,"Supreme Court Admin",22,-4.92,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20670,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-121.68,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20671,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-6.12,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20672,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,154.8,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-08T00:00:00",4073674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20673,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-08T00:00:00",4112925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20674,"Postage",659410,"Chain O' Lakes Corr",614,6.26,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-01T00:00:00",4136134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20675,"Postage",659410,"Chain O' Lakes Corr",614,8.19,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-01T00:00:00",4099991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20676,"Long Distance",652150,"Chain O' Lakes Corr",614,39.81,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-08T00:00:00",4127685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20677,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-08T00:00:00",4127685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20678,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,199.84,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-08T00:00:00",4127685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20679,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-08T00:00:00",4127685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20680,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,1804.83,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-08T00:00:00",4073674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20681,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-08T00:00:00",4127685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20682,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-04T00:00:00",4105738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20683,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-08T00:00:00",4073674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20684,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-08T00:00:00",4112925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20685,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-08T00:00:00",4112925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20686,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2441,"Utilities",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-10T00:00:00",4076221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20687,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2347,"Utilities",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-17T00:00:00",4113659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20688,"Postage",659410,"Chain O' Lakes Corr",614,4.82,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-02T00:00:00",4135147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20689,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-02T00:00:00",4126157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20690,"Long Distance",652150,"Chain O' Lakes Corr",614,31.97,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-08T00:00:00",4073674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20691,"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","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20692,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,382.01,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20693,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,243.23,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-29T00:00:00",4102955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20694,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-79.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20695,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-454.26,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-09-21T00:00:00",4136955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20696,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,-197.99,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20697,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,243.23,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-01T00:00:00",4071771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20698,"Long Distance",652150,"Chain O' Lakes Corr",614,26.21,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-08T00:00:00",4112925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20699,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-07-10T00:00:00",4084632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20700,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,199.84,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-08-08T00:00:00",4112925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [20701,"Transactions",659207,"Correction",615,1355.72,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20702,"Tape Accesses",659211,"Correction",615,10.85,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20703,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20704,"Transactions",659207,"Correction",615,1312.18,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20705,"Tape Accesses",659211,"Correction",615,7.09,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20706,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20707,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20708,"Archive E-mail Storage",652076,"Correction",615,0.39,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20709,"Job Production",659210,"Correction",615,713.87,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20710,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20711,"Database Hosting",659266,"Correction",615,415.22,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20712,"Shared SAN Storage",659270,"Correction",615,148.68,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20713,"Shared SAN Storage",659270,"Correction",615,156.24,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20714,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20715,"Transactions",659207,"Correction",615,1183.85,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20716,"Disk Megabytes Allocated",659220,"Correction",615,3.2,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20717,"Tape Accesses",659211,"Correction",615,11.96,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20718,"Telephone - Remote",652137,"Correction",615,2698.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20719,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20720,"Telephone - Remote",652137,"Correction",615,2698.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20721,"Database Hosting",659266,"Correction",615,343.62,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20722,"Archive E-mail Storage",652076,"Correction",615,0.29,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20723,"Telephone - Remote",652137,"Correction",615,2698.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20728,"Shared SAN Storage",659270,"Correction",615,172.28,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20729,"Job Production",659210,"Correction",615,637.9,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20730,"AdmOp-Internet Subscript Serv",599105,"Education",700,701.85,"Administrative and Operating Expenses",2016,"Education","Professional Standards Div.",15520,"General 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Fund","2015-07-08T00:00:00",4073725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20812,"Non Contracted Long Distance",652155,"Education",700,-392.87,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-08-10T00:00:00",4109020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20813,"PC Refresh Upgrade",653901,"State Employees Appeals Comm",74,119,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-07-08T00:00:00",4073525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20814,"Non Contracted Long Distance",652155,"Education",700,207.99,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20815,"HR Service Fees",659900,"State Employees Appeals Comm",74,39.05,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-07-10T00:00:00",4084517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20816,"HR Service Fees",659900,"State Employees Appeals Comm",74,39.05,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-09-02T00:00:00",4126005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20817,"HR Service Fees",659900,"Education",700,124,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20818,"HR Service Fees",659900,"State Employees Appeals Comm",74,39.05,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-08-04T00:00:00",4105601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20819,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-09-08T00:00:00",4127535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20820,"HR Application Services",659295,"State Employees Appeals Comm",74,13.93,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-09-08T00:00:00",4127535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20821,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-08-08T00:00:00",4112752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20822,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20823,"Cellular Phone Service",652110,"Education",700,92.67,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20824,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-07-08T00:00:00",4073725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20825,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.53,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-09-08T00:00:00",4127535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20826,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.42,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-07-08T00:00:00",4073525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20827,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-08-08T00:00:00",4112752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20828,"HR Application Services",659295,"Education",700,118.95,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20829,"Postage",659410,"Education",700,0.49,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20830,"HR Service Fees",659900,"Education",700,124,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20831,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20832,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20833,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20834,"Long Distance",652150,"Lobby Registration Comm",15,0.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20835,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20836,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20837,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20838,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.54,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-08T00:00:00",4127478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20839,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69175.46,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-07-17T00:00:00",4088530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20840,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69480.75,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-07-17T00:00:00",4088532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20841,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139877.35,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-08T00:00:00",4128633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20842,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1649705.04,"Transfers Out",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-22T00:00:00",4137851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20843,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20844,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1000,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-30T00:00:00",4147566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20845,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69786.03,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-08-03T00:00:00",4104586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20846,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20847,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20848,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20849,"Payroll Social Security",516003,"Supreme Court Admin",22,-162.56,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-21T00:00:00",4136995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20850,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.46,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20851,"Postage",659410,"Lobby Registration Comm",15,1.46,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-01T00:00:00",4136071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20852,"Long Distance",652150,"Lobby Registration Comm",15,0.29,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20853,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2125,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-21T00:00:00",4136995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20854,"Postage",659410,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-09-02T00:00:00",4135080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20855,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139711.18,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-23T00:00:00",4142660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20856,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-29T00:00:00",4146690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20857,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-29T00:00:00",4146690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20858,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20859,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20860,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20861,"Long Distance",652150,"Lobby Registration Comm",15,1.15,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20862,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.4,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20863,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.96,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20864,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-117154.7,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-09-25T00:00:00",4145011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20865,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20866,"Postage",659410,"Civil Rights Comm",258,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20867,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,14154.47,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-08-14T00:00:00",4112628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20868,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20869,"Payroll Vision Care",518801,"Supreme Court Admin",22,910.45,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-08-14T00:00:00",4112631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20870,"Payroll Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,194670.84,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-08-13T00:00:00",4111963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20871,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-08-08T00:00:00",4112693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20872,"Database Hosting",659266,"Lobby Registration Comm",15,233.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-07-08T00:00:00",4073456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20873,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-111916.13,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-07-22T00:00:00",4097316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20874,"Inmate wages",515002,"Administration",61,3878.75,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20875,"Inmate wages",515002,"Administration",61,3468.45,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-09-10T00:00:00",4130335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20876,"Inmate wages",515002,"Administration",61,4080,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20877,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20878,"Postage",659410,"Administration",61,0.49,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20879,"Long Distance",652150,"Administration",61,0.25,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20880,"Telephone - Centrex",652130,"Administration",61,136.89,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20881,"Remote IP Phone",652134,"Administration",61,31.64,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20882,"Remote IP Phone",652134,"Administration",61,35.34,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20883,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20884,"Telephone - Centrex",652130,"Administration",61,122.32,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20885,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20886,"Remote IP Phone",652134,"Administration",61,35.34,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20887,"Long Distance",652150,"Administration",61,0.22,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20888,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20889,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20890,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.93,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20891,"Long Distance",652150,"Civil Rights Comm",258,0.52,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20892,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20893,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20897,"Prof Serv - MGMNT CONSULTANT",531010,"Administration",61,-200000,"Contractual Services",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-04T00:00:00",4105881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20898,"Long Distance",652150,"Civil Rights Comm",258,0.47,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20899,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20900,"Long Distance",652150,"Civil Rights Comm",258,0.94,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20901,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20902,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,4.18,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20903,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"Public 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Ledger Entry","",61], [20910,"Telephone - Centrex",652130,"Administration",61,128.91,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20911,"Long Distance",652150,"Administration",61,0.67,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20912,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,1121.84,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-14T00:00:00",4131888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20913,"MedVet-LabSupply-ChemAnlysis",548108,"Henryville Corr",607,171,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-14T00:00:00",4131804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20914,"Postage",659410,"Henryville Corr",607,3.36,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-02T00:00:00",4135145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20915,"Cellular Phone Service",652110,"Henryville Corr",607,400.56,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-08T00:00:00",4127680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20916,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-18T00:00:00",4114625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20917,"Cellular Phone Service",652110,"Henryville Corr",607,311.34,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-08T00:00:00",4073670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20918,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-02T00:00:00",4126114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20919,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-08T00:00:00",4112921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20920,"Postage",659410,"Henryville Corr",607,7.71,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-01T00:00:00",4099989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20921,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-18T00:00:00",4114634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20922,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-816.52,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-29T00:00:00",4102953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20923,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-08T00:00:00",4112921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20924,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-08T00:00:00",4127680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20925,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-08T00:00:00",4112921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20926,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-08T00:00:00",4073670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20927,"Telephone - Remote",652137,"Henryville Corr",607,173.04,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-08T00:00:00",4112921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20928,"Postage",659410,"Henryville Corr",607,7.25,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-01T00:00:00",4136132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20929,"Long Distance",652150,"Henryville Corr",607,26.79,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-08T00:00:00",4127680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20930,"Gigaman Circuit",652054,"Henryville Corr",607,430.74,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-08T00:00:00",4073670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20931,"Long Distance",652150,"Henryville Corr",607,25.38,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-08T00:00:00",4073670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20932,"Telephone - Remote",652137,"Henryville Corr",607,174.18,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-08T00:00:00",4073670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20933,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,661.13,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-17T00:00:00",4113824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20934,"Long Distance",652150,"Henryville Corr",607,26.84,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-08T00:00:00",4112921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20935,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-04T00:00:00",4105740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20936,"Telephone - Remote",652137,"Henryville Corr",607,173.04,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-08T00:00:00",4127680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20937,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-08T00:00:00",4127680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20938,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-07-10T00:00:00",4084636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20939,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-09-08T00:00:00",4127680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20940,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-08T00:00:00",4127488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20941,"Postage",659410,"Tax Court",28,3.36,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-02T00:00:00",4135083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20942,"Long Distance",652150,"Tax Court",28,0.43,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-08T00:00:00",4127488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20943,"Site to Site VPN",652331,"Tax Court",28,1.41,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-08T00:00:00",4127488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20944,"Gigaman Circuit",652054,"Tax Court",28,8.46,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-08T00:00:00",4127488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20945,"Network Services",652156,"Tax Court",28,115.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-08-08T00:00:00",4112704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20946,"Gigaman Circuit",652054,"Tax Court",28,8.46,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-08-08T00:00:00",4112704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20947,"Telephone - Centrex",652130,"Tax Court",28,137.61,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-08T00:00:00",4127488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20948,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-07-08T00:00:00",4073466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20949,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-07-08T00:00:00",4073466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20950,"Site to Site VPN",652331,"Tax Court",28,1.41,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX 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[20954,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-08T00:00:00",4127488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20955,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-07-08T00:00:00",4073466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20956,"Telephone - Centrex",652130,"Tax Court",28,137.61,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-08-08T00:00:00",4112704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20957,"Postage",659410,"Tax Court",28,0.96,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-07-01T00:00:00",4099927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20958,"Network Services",652156,"Tax Court",28,115.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-09-08T00:00:00",4127488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20959,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-08-08T00:00:00",4112704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20960,"Cellular Phone Service",652110,"Henryville Corr",607,401.23,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-08-08T00:00:00",4112921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20961,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-07-08T00:00:00",4073466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20962,"Payroll Social Security",516003,"House of Representatives",3,-95.61,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-09T00:00:00",4129558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20963,"Telephone - Remote",652137,"House of Representatives",3,253.01,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-08-08T00:00:00",4112689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20964,"Postage",659410,"IN Archives and Records Admin",62,17.29,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20965,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-08T00:00:00",4127474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20966,"Postage",659410,"IN Archives and Records Admin",62,7.05,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20967,"Non Contracted Long Distance",652155,"House of Representatives",3,1.66,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-08T00:00:00",4127474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20968,"Telephone - Remote",652137,"House of Representatives",3,265.01,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-08T00:00:00",4127474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20969,"Telephone - Centrex",652130,"House of Representatives",3,243.36,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-07-08T00:00:00",4073452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20970,"Pager Process Fee",652160,"House of Representatives",3,7.78,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-07-08T00:00:00",4073452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20971,"Postage",659410,"IN Archives and Records Admin",62,4.5,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20972,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-08-08T00:00:00",4112689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20973,"800# Service",652151,"House of Representatives",3,89.78,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-08-08T00:00:00",4112689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20974,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-08-08T00:00:00",4112689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20975,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-08T00:00:00",4127474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20976,"Postage",659410,"IN Archives and Records Admin",62,15.54,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20977,"Calling Card",652153,"House of Representatives",3,0.16,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-07-08T00:00:00",4073452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20978,"800# Service",652151,"House of Representatives",3,63.67,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-07-08T00:00:00",4073452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20979,"Postage",659410,"IN Archives and Records Admin",62,24.95,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20980,"Postage",659410,"IN Archives and Records Admin",62,23.4,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20981,"Payroll Salaries & Wages",510101,"House of Representatives",3,-1249.88,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-09T00:00:00",4129558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20982,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-07-08T00:00:00",4073452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20983,"Postage",659410,"IN Archives and Records Admin",62,15.65,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20984,"800# Service",652151,"House of Representatives",3,90.78,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-08T00:00:00",4127474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20985,"Postage",659410,"IN Archives and Records Admin",62,36.93,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20986,"Postage",659410,"IN Archives and Records Admin",62,13.03,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[20990,"Postage",659410,"IN Archives and Records Admin",62,15.38,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20991,"Database Hosting",659266,"IN Archives and Records Admin",62,44.12,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-09-08T00:00:00",4127526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20992,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.18,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-09-08T00:00:00",4127526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20993,"Inmate wages",515002,"IN Archives and Records Admin",62,2298,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-05T00:00:00",4106657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20994,"Postage",659410,"IN Archives and Records Admin",62,1.92,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-09-02T00:00:00",4135096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20995,"Inmate wages",515002,"IN Archives and Records Admin",62,2027.25,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-22T00:00:00",4097282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20996,"Inmate wages",515002,"IN Archives and Records Admin",62,1965,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General 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Hosting",659266,"IN Archives and Records Admin",62,46.86,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-08-08T00:00:00",4112742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21004,"Calling Card",652153,"House of Representatives",3,0.02,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-08T00:00:00",4127474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21005,"Postage",659410,"IN Archives and Records Admin",62,130.93,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21006,"Postage",659410,"IN Archives and Records Admin",62,19.78,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21007,"Postage",659410,"IN Archives and Records Admin",62,4.34,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-07-01T00:00:00",4099939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21008,"Prof Serv - Engineering",531039,"House of Representatives",3,2876.72,"Contractual Services",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-09-23T00:00:00",4142715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21009,"Postage",659410,"IN Archives and Records Admin",62,26.87,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General 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Office",30,8.71,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-09-02T00:00:00",4135084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21014,"Outside product charges",654330,"Governor's Office",30,481.6,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-09-24T00:00:00",4143734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21015,"Postage",659410,"Governor's Office",30,38.1,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21016,"Postage",659410,"Governor's Office",30,20.12,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General 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[21020,"Postage",659410,"Governor's Office",30,79.64,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21021,"Postage",659410,"Governor's Office",30,20.06,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21022,"Postage",659410,"Governor's Office",30,37.86,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21023,"Postage",659410,"Governor's Office",30,17.15,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General 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StateMatch",519503,"Education",700,15,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-08-12T00:00:00",4110835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21035,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,88.29,"Contractual Services",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21036,"Payroll Disability",519006,"Education",700,37.02,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-08-26T00:00:00",4121577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21037,"Payroll Employee Assistance",518901,"Education",700,0.7,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General 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[21048,"Vision Care",518800,"Education",700,2.94,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-07-30T00:00:00",4102767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21049,"Anthem Trad High Deductible",518105,"Education",700,367.8,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-07-30T00:00:00",4102767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21050,"Financial Application Services",659294,"Education",700,58.22,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21051,"Payroll Employee Assistance",518901,"Education",700,0.35,"Personal Services and Fringe Benefits",2016,"Education","DRUG FREE 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[21112,"Financial Application Services",659294,"Labor",225,50.89,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21113,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-09-08T00:00:00",4127589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21114,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,100.56,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2015-07-08T00:00:00",4073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21115,"Postage",659410,"Administration",61,1.96,"Internal Service Funds - 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[21122,"Physical Server Hosting",659260,"Administration",61,745.48,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21123,"Cyber Security-Baseline",659304,"Administration",61,188.8,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21124,"Postage",659410,"Administration",61,0.98,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21125,"Telephone - Centrex",652130,"Administration",61,45.63,"Internal Service Funds - Expenses",2016,"General 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- Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21143,"Long Distance",652150,"Administration",61,0.29,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21144,"Postage",659410,"Administration",61,3.15,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21145,"Seat Charge",652072,"Administration",61,311.6,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General 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Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-07-08T00:00:00",4073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21153,"Telephone - Centrex",652130,"Attorney General",46,30.58,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21154,"Network Services",652156,"Attorney General",46,308.39,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-07-17T00:00:00",4088528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21155,"Site to Site VPN",652331,"Attorney General",46,39.22,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General 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[21159,"Storage Optn - Boxes",654739,"Attorney General",46,150,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21160,"Telephone - Centrex",652130,"Attorney General",46,30.58,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21161,"Network Services",652156,"Attorney General",46,308.39,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-07-09T00:00:00",4075338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21162,"Telephone - Centrex",652130,"Attorney General",46,30.42,"Internal Service Funds - Expenses",2016,"General Government","TORT 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Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21170,"Archive E-mail Storage",652076,"Correction",615,0.73,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21171,"Cellular Phone Service",652110,"Correction",615,235.51,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21172,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General 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Comm",258,44.93,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21180,"Gigaman Circuit",652054,"Correction",615,545.58,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21181,"Workers Comp Medical Claims",519230,"Correction",615,95.68,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-07-21T00:00:00",4096225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21182,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21183,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21184,"Long Distance",652150,"Civil Rights Comm",258,5.37,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21185,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,17.64,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General 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VPN",652331,"Attorney General",46,39.22,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-09-08T00:00:00",4127511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21190,"Pager Process Fee",652160,"Attorney General",46,16.3,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2015-08-08T00:00:00",4112727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21191,"Cellular Phone Service",652110,"Correction",615,242.97,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21192,"Seat Charge",652072,"Correction",615,29198.4,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21193,"Archive E-mail Storage",652076,"Correction",615,28.71,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21194,"Citrix",652370,"Correction",615,4109.7,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21195,"Cellular Phone Service",652110,"Correction",615,28.8,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21196,"Cyber Security-Baseline",659304,"Correction",615,9912,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21197,"Archive E-mail Storage",652076,"Correction",615,53.37,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21198,"Citrix",652370,"Correction",615,4633.9,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21199,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21200,"Archive E-mail Storage",652076,"Correction",615,26.32,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21201,"Cellular Phone Service",652110,"Correction",615,44.93,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21202,"Cyber Security-Baseline",659304,"Correction",615,9912,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21203,"Seat Charge",652072,"Correction",615,29198.4,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21204,"Cellular Phone Service",652110,"Correction",615,44.93,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21205,"Long Distance",652150,"Education",700,43.7,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21206,"HR Application Services",659295,"Education",700,221.34,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21207,"HR Service Fees",659900,"Education",700,372,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-07-31T00:00:00",4103636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21208,"Printing Service",659792,"Civil Rights Comm",258,441,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2015-08-01T00:00:00",4102022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21209,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,649.8,"Contractual Services",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-28T00:00:00",4145860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21210,"Cellular Phone Service",652110,"Education",700,0.87,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21211,"Postage",659410,"Education",700,2.08,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21212,"Postage",659410,"Education",700,0.83,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21213,"Telephone - Centrex",652130,"Senate",4,106.47,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-07-08T00:00:00",4073454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21214,"AdmOp-Internet Subscript Serv",599105,"Education",700,452.02,"Administrative and Operating Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21215,"Postage",659410,"Education",700,3.55,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21216,"Telephone - Remote",652137,"Education",700,153.15,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-25T00:00:00",4144892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21217,"HR Service Fees",659900,"Education",700,322.4,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21218,"Non Contracted Long Distance",652155,"Senate",4,3.3,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-07-08T00:00:00",4073454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21219,"AdmOp-Cable Service",599034,"Education",700,34.05,"Administrative and Operating Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21220,"Postage",659410,"Education",700,0.49,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21221,"Postage",659410,"Education",700,1.52,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21222,"Non Contracted Long Distance",652155,"Education",700,9.58,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-08-10T00:00:00",4109020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21223,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,823.47,"Contractual Services",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21224,"Financial Application Services",659294,"Education",700,542.69,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21225,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-07-08T00:00:00",4073454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21226,"Cellular Phone Service",652110,"Education",700,0.87,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-07-08T00:00:00",4073725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21227,"Non Contracted Long Distance",652155,"Education",700,0.34,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-08-19T00:00:00",4115423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21228,"HR Service Fees",659900,"Education",700,322.4,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21229,"Mail Management Services",659430,"Education",700,1028.99,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21230,"Instant Messaging",652078,"Correction",615,1.23,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21231,"Seat Charge",652072,"Correction",615,2960.2,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21232,"Long Distance",652150,"Senate",4,0.05,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-07-08T00:00:00",4073454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21233,"Instant Messaging",652078,"Correction",615,1.23,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21234,"800# Service",652151,"Senate",4,34.25,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-07-08T00:00:00",4073454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21235,"Citrix",652370,"Correction",615,4514.7,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21236,"Postage",659410,"Education",700,4.6,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21237,"Postage",659410,"Education",700,2.91,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21238,"Anthem Trad High Deductible",518105,"Legislative Services",17,-274.62,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21239,"Citrix",652370,"Legislative Services",17,89.4,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-08T00:00:00",4112695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21240,"Citrix",652370,"Senate",4,14.9,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-08-08T00:00:00",4112691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21241,"Payroll Life Insurance",518606,"Legislative Services",17,-2.09,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21242,"Payroll Delta Dental Trad",518798,"Legislative Services",17,-13.18,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21243,"Telephone - Centrex",652130,"Legislative Services",17,183.48,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-09-08T00:00:00",4127480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21244,"Telephone - Centrex",652130,"Legislative Services",17,182.52,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-07-08T00:00:00",4073458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21245,"Telephone - Centrex",652130,"Legislative Services",17,183.48,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-08T00:00:00",4112695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21246,"Long Distance",652150,"Senate",4,0.56,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-09-08T00:00:00",4127476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21247,"Non Contracted Long Distance",652155,"Senate",4,1.1,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-08-08T00:00:00",4112691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21248,"Payroll PERF State Share",517005,"Legislative Services",17,-142.09,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21249,"Payroll Disability",519006,"Legislative Services",17,-24.52,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21250,"Payroll HSA -HealthSavingsAcct",519721,"Legislative Services",17,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21251,"Non Contracted Long Distance",652155,"Senate",4,0.55,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-09-08T00:00:00",4127476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21252,"800# Service",652151,"Senate",4,66.79,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-09-08T00:00:00",4127476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21253,"Payroll Def Comp - StateMatch",519503,"Legislative Services",17,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21254,"Payroll Salaries & Wages",510101,"Legislative Services",17,-1133.43,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21255,"Payroll Employee Assistance",518901,"Legislative Services",17,-0.17,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21256,"Citrix",652370,"Legislative Services",17,89.4,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-09-08T00:00:00",4127480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21257,"Payroll Salaries & Wages",510101,"Senate",4,560,"Personal Services and Fringe Benefits",2016,"General Government","SENATE",10040,"General Fund","2015-07-29T00:00:00",4102017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21258,"Extranet FTP Services",652360,"Legislative Services",17,14.71,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-08T00:00:00",4112695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21259,"Extranet FTP Services",652360,"Legislative Services",17,14.71,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-09-08T00:00:00",4127480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21260,"Payroll Perf St Pd Em COntr",517003,"Legislative Services",17,-38.06,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21261,"Vision Care",518800,"Legislative Services",17,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-08-17T00:00:00",4113760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21262,"Citrix",652370,"Legislative Services",17,86.45,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-07-08T00:00:00",4073458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21263,"Telephone - Centrex",652130,"Senate",4,107.03,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-08-08T00:00:00",4112691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21264,"Extranet FTP Services",652360,"Legislative Services",17,16.16,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-07-08T00:00:00",4073458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21265,"Telephone - Centrex",652130,"Senate",4,107.03,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2015-09-08T00:00:00",4127476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21266,"Telephone - Centrex",652130,"Administration",61,15.29,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21267,"Cellular Phone Service",652110,"Administration",61,38.8,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21268,"Postage",659410,"Administration",61,2.49,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21269,"Telephone - Centrex",652130,"Administration",61,15.29,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21270,"Postage",659410,"Administration",61,5.43,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21271,"Postage",659410,"Administration",61,4.58,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21272,"Long Distance",652150,"Administration",61,3.73,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21273,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21274,"Postage",659410,"Administration",61,8.74,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN 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Service",599034,"Education",700,7.3,"Administrative and Operating Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21348,"HR Application Services",659295,"Education",700,47.58,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21349,"Financial Application Services",659294,"Education",700,116.44,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21350,"Cellular Phone Service",652110,"Education",700,92.67,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-09-08T00:00:00",4127740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21351,"Cellular Phone Service",652110,"Education",700,117.65,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-07-08T00:00:00",4073725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21352,"Mail Management Services",659430,"Education",700,220.68,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21353,"AdmOp-Internet Subscript Serv",599105,"Education",700,95.2,"Administrative and Operating Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21354,"Long Distance",652150,"Correction",615,13.29,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21355,"Long Distance",652150,"Correction",615,14.66,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21356,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21357,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21358,"Long Distance",652150,"Correction",615,12.2,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21359,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21360,"Telephone - Centrex",652130,"Correction",615,167.31,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21361,"Cellular Phone Service",652110,"Correction",615,254.46,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21362,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21363,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21364,"Communication Service Analyst",659105,"Correction",615,64.28,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21365,"Seat Charge",652072,"Correction",615,77.9,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21366,"Cellular Phone Service",652110,"Correction",615,272.14,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21367,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-08-08T00:00:00",4112944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21368,"Long Distance",652150,"New Castle Correctonal Fclty.",645,419.38,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-09-08T00:00:00",4127710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21369,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-09-08T00:00:00",4127710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21370,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-08-08T00:00:00",4112944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21371,"Long Distance",652150,"New Castle Correctonal Fclty.",645,350.31,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-08-08T00:00:00",4112944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21372,"Printing Service",659792,"Education",700,53.34,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21373,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21374,"Cellular Phone Service",652110,"Correction",615,254.46,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21375,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,176.58,"Contractual Services",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21376,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-08-08T00:00:00",4112944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21377,"Postage",659410,"Administration",61,37.66,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21378,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21379,"Long Distance",652150,"New Castle Correctonal Fclty.",645,345.11,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-07-08T00:00:00",4073696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21380,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,605.58,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-07-08T00:00:00",4073696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21381,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21382,"Citrix",652370,"Civil Rights Comm",258,13.3,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21383,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.11,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21384,"Postage",659410,"Administration",61,37.44,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-21T00:00:00",4137009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21385,"Long Distance",652150,"Civil Rights Comm",258,0.02,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21386,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21387,"Long Distance",652150,"Civil Rights Comm",258,0.2,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21388,"Postage",659410,"Administration",61,21.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21389,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-09-08T00:00:00",4127710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21390,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21391,"Long Distance",652150,"Administration",61,0.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21392,"Postage",659410,"Administration",61,38.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-21T00:00:00",4096478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21393,"Postage",659410,"Administration",61,31.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21394,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.8,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21395,"Postage",659410,"Administration",61,36.61,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21396,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-07-08T00:00:00",4073696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21397,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.93,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21398,"Postage",659410,"Administration",61,17.89,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21399,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-07-08T00:00:00",4073696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21400,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21401,"Postage",659410,"Administration",61,26.21,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21402,"Postage",659410,"Administration",61,35.78,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21403,"Postage",659410,"Administration",61,22.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-02T00:00:00",4071865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21404,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21405,"Postage",659410,"Administration",61,42.43,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-24T00:00:00",4119654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21406,"Long Distance",652150,"Administration",61,0.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-08T00:00:00",4127524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21407,"Postage",659410,"Administration",61,34.11,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21408,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21409,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.93,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21410,"Long Distance",652150,"Administration",61,0.52,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-08-08T00:00:00",4112740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21411,"Postage",659410,"Administration",61,29.38,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-09-03T00:00:00",4126910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21412,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-08T00:00:00",4073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21413,"Postage",659410,"Administration",61,15.39,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-07-15T00:00:00",4086521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21414,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-09-08T00:00:00",4127710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [21415,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,2783.58,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21416,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21417,"OutoSt Travel - Lodging",595530,"Child Services",502,650.72,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21418,"Medical & laboratory equip",555521,"Child Services",502,799.75,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21419,"Long Distance",652150,"Correction",615,1.51,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21420,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,256,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21421,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21422,"Shop equipment",555539,"Child Services",502,4136.38,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21423,"OutoSt Travel - Airfare",595540,"Child Services",502,239.2,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21424,"SpOp - Household Battery",547122,"Child Services",502,1229.9,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21425,"Long Distance",652150,"Civil Rights Comm",258,1.95,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21426,"Long Distance",652150,"Civil Rights Comm",258,2.01,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21427,"Long Distance",652150,"Correction",615,1.87,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21428,"Cellular Phone Service",652110,"Correction",615,89.86,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21429,"Cellular Phone Service",652110,"Correction",615,57.6,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21430,"Eqp Main-Repair parts",545006,"Child Services",502,3409.98,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21431,"Cellular Phone Service",652110,"Correction",615,89.86,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21432,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,90,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21433,"Long Distance",652150,"Correction",615,2.19,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21434,"Long Distance",652150,"Civil Rights Comm",258,4.24,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21435,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21436,"Main - Cutting Tools",545046,"Child Services",502,314.71,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21437,"Printing Service",659792,"Civil Rights Comm",258,27.4,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-09-15T00:00:00",4132687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21438,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-07-08T00:00:00",4074522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21439,"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","2015-08-26T00:00:00",4121444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21440,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-08-08T00:00:00",4112823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21441,"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","2015-08-26T00:00:00",4121426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21442,"OutoSt Travel - Airfare",595540,"Child Services",502,292.2,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21443,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,256,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21444,"OutoSt Travel - Lodging",595530,"Child Services",502,650.72,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21445,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,193.28,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21446,"Off-Office Supplies",546002,"Child Services",502,2791.39,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21447,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-09-08T00:00:00",4127600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21448,"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","2015-08-26T00:00:00",4121454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21449,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,7470,"Administrative and Operating Expenses",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2015-09-15T00:00:00",4133368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21450,"SpOp - Materials&Parts Tech",547183,"Child Services",502,740.74,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21451,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4003.75,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-08-18T00:00:00",4117701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21452,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7534.21,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-07-14T00:00:00",4084845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21453,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7528.57,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-08T00:00:00",4129401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21454,"Off-Office Supplies",546002,"Child Services",502,6388.09,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21455,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8840.59,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-01T00:00:00",4126972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21456,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4358.96,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-08-04T00:00:00",4111680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21457,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,4931,"Contractual Services",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21458,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12279.09,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-07-07T00:00:00",4072926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21459,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,36553.7,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-07-21T00:00:00",4102747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21460,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11167.75,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-15T00:00:00",4137037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21461,"Computers & Accessories",555554,"Child Services",502,127936.16,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21462,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7171.08,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-08T00:00:00",4128606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21463,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3740.25,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-29T00:00:00",4145840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21464,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2.14,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21465,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,208,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21466,"OutoSt Travel - Lodging",595530,"Child Services",502,506.16,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21467,"Telephone - Remote",652137,"Education",700,32.84,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-25T00:00:00",4144892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21468,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,176.58,"Contractual Services",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21469,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21470,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4.11,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21471,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21472,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21473,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21474,"OutoSt Travel - Lodging",595530,"Child Services",502,738.96,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21475,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,94800000,"Transfers Out",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21476,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,18.96,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21477,"Mail Management Services",659430,"Education",700,220.68,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21478,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,58.1,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21479,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21480,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21481,"SpOp-Data Process",547058,"Child Services",502,9655.95,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-07-17T00:00:00",4091832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21482,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,70.81,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21483,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,35.96,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21484,"SpOp - Materials&Parts Tech",547183,"Child Services",502,2205.21,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-09-17T00:00:00",4134867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21485,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21486,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,47.82,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21487,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35127.88,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21488,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,654.72,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21489,"Financial Application Services",659294,"Education",700,116.44,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21490,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.59,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21491,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1053.88,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21492,"OutoSt Travel - Airfare",595540,"Child Services",502,574.5,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21493,"InState Travel - Lodging",595130,"Child Services",502,1684.8,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21494,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,725,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21495,"Off-Office Supplies",546002,"Child Services",502,6748.74,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21496,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,39.23,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21497,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,144.4,"Contractual Services",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-28T00:00:00",4145860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21498,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2539.99,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21499,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,38.45,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21500,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21501,"AdmOp-Cable Service",599034,"Education",700,7.3,"Administrative and Operating Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21502,"Cellular Phone Service",652110,"Education",700,64.82,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-07-08T00:00:00",4073725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21503,"AdmOp-Internet Subscript Serv",599105,"Education",700,95.2,"Administrative and Operating Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21504,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21505,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,569.32,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21506,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21507,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21508,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.07,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21509,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-08T00:00:00",4127740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21510,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,36.05,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21511,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,25862.8,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21512,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21513,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21514,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,632.19,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21515,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,36.2,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21516,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7259.52,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21517,"SpOp - Materials&Parts Tech",547183,"Child Services",502,595.97,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21518,"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","2015-08-26T00:00:00",4121423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21519,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21520,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.51,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21521,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,54.47,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21522,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,486.3,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21523,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21524,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,46.85,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21525,"Off-Office Supplies",546002,"Child Services",502,3124.91,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21526,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.9,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21527,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,36.78,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21528,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21529,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21530,"Long Distance",652150,"Education",700,9.38,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21531,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.85,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-23T00:00:00",4146684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21532,"SpOp - Materials&Parts Tech",547183,"Child Services",502,10034.4,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21533,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21534,"Off-Office Supplies",546002,"Child Services",502,11608.04,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-09-17T00:00:00",4134867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21535,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-07-31T00:00:00",4103636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21536,"InState Travel - Per Diem&Meal",595120,"Child Services",502,429,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21537,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,371.2,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21538,"SpOp-Data Process",547058,"Child Services",502,1575.53,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21539,"Radio & telephone equipment",555530,"Child Services",502,16020,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-18T00:00:00",4115316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21540,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4427.66,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-22T00:00:00",4138003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21541,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10459.24,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-08-11T00:00:00",4109884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21542,"PUBLIC INSTRUCTION",581040,"Child Services",502,2500,"Social Service Payments",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-08-26T00:00:00",4121426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21543,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,518.73,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-09-09T00:00:00",4131093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21544,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,48137.43,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-08T00:00:00",4128615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21545,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-458.09,"Personal Services and Fringe Benefits",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-04T00:00:00",4131819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21546,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3934.32,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21547,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.07,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-26T00:00:00",4123850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21548,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21549,"HR Application Services",659295,"Education",700,47.58,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21550,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-150,"Personal Services and Fringe Benefits",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-09-01T00:00:00",4136052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21551,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,300,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-08-27T00:00:00",4122397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21552,"AdmOp-Cable Service",599034,"Education",700,1.2,"Administrative and Operating Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21553,"Telephone - Centrex",652130,"Correction",615,45.87,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21554,"Cellular Phone Service",652110,"Correction",615,269.58,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21555,"Telephone - Remote",652137,"Education",700,5.37,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-25T00:00:00",4144892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21556,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-07-31T00:00:00",4103636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21557,"Archive E-mail Storage",652076,"Correction",615,0.88,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21558,"Cellular Phone Service",652110,"Correction",615,221.15,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21559,"Long Distance",652150,"Education",700,1.49,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21560,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-08T00:00:00",4127740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21561,"Long Distance",652150,"Correction",615,6.38,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21562,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21563,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-08-08T00:00:00",4112972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21564,"Cellular Phone Service",652110,"Education",700,30.88,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-07-08T00:00:00",4073725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21565,"Archive E-mail Storage",652076,"Correction",615,0.75,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21566,"Cellular Phone Service",652110,"Correction",615,270.45,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-08-08T00:00:00",4112929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21567,"Long Distance",652150,"Correction",615,3.08,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-07-08T00:00:00",4073676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21568,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-358759.98,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-08-17T00:00:00",4113702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21569,"Mail Management Services",659430,"Education",700,35.93,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21570,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21571,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28.86,"Contractual Services",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21572,"HR Application Services",659295,"Education",700,7.23,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21573,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21574,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,39.05,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-09-02T00:00:00",4125996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21575,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-09-08T00:00:00",4127520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21576,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-08-08T00:00:00",4112736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21577,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,39.05,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-08-04T00:00:00",4105574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21578,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,39.05,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-07-10T00:00:00",4084493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21579,"AdmOp-Internet Subscript Serv",599105,"Education",700,23.62,"Administrative and Operating Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21580,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,0.11,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-07-08T00:00:00",4073508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21581,"Long Distance",652150,"Correction",615,4.2,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-09-08T00:00:00",4127687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21582,"Financial Application Services",659294,"Education",700,18.71,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21583,"Elevator Inspections",659040,"Madison State Hospital",430,120,"Internal Service Funds - Expenses",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-09-11T00:00:00",4131077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21584,"Fac Main -Plumbing Drainage",543014,"Madison State Hospital",430,-32,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-09-16T00:00:00",4134177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21585,"Boiler Inspections",653230,"Madison State Hospital",430,400,"Internal Service Funds - Expenses",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-09-28T00:00:00",4145763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21586,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-445.2,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-09-16T00:00:00",4134174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21587,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-150,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-09-15T00:00:00",4132755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21588,"HR Service Fees",659900,"Adjutant General",110,358.3,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-09-25T00:00:00",4144907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21589,"HR Service Fees",659900,"Adjutant General",110,358.3,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-09-25T00:00:00",4144909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21590,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,355000,"Transfers Out",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21591,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-1110.7,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-09-16T00:00:00",4134175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21592,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,266240,"Transfers Out",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General 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Entry","",700], [21596,"Mail Management Services",659430,"Education",700,220.68,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21597,"AdmOp-Internet Subscript Serv",599105,"Education",700,95.2,"Administrative and Operating Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21598,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-08-10T00:00:00",4109020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21599,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21600,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,176.58,"Contractual Services",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21601,"Non Contracted Long Distance",652155,"Education",700,52.04,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-08-10T00:00:00",4109020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21602,"Telephone - Remote",652137,"Education",700,32.84,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General 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Ledger Entry","",700], [21606,"Long Distance",652150,"Education",700,4.69,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21607,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21608,"Mail Management Services",659430,"Education",700,110.34,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21609,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG 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Entry","",700], [21613,"Financial Application Services",659294,"Education",700,58.22,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21614,"AdmOp-Cable Service",599034,"Education",700,3.65,"Administrative and Operating Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21615,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-08-19T00:00:00",4115423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21616,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,144.4,"Contractual Services",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-28T00:00:00",4145860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21617,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21618,"HR Application Services",659295,"Education",700,47.58,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21619,"Long Distance",652150,"Education",700,9.38,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21620,"HR Application Services",659295,"Education",700,23.79,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21621,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,88.29,"Contractual Services",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21622,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21623,"AdmOp-Cable Service",599034,"Education",700,7.3,"Administrative and Operating Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21624,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,-355000,"Transfers Out",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-08-27T00:00:00",4122375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21625,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21626,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21627,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21628,"Long Distance",652150,"Judicial Ctr",26,2.26,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21629,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21630,"Long Distance",652150,"Judicial Ctr",26,2.41,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21631,"Long Distance",652150,"Judicial Ctr",26,2.06,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21632,"Telephone - Centrex",652130,"Judicial Ctr",26,45.63,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21633,"Long Distance",652150,"Education",700,14.07,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21634,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,264.87,"Contractual Services",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21635,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-07-31T00:00:00",4103636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21636,"Telephone - Remote",652137,"Education",700,16.42,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-25T00:00:00",4144892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21637,"Amusement Entertainment Permit",659521,"Adjutant General",110,1642,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-09-29T00:00:00",4146741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21638,"Elevator Inspections",659040,"Adjutant General",110,60,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-07-09T00:00:00",4075411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21639,"Postage",659410,"Education",700,2.08,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-07-02T00:00:00",4071837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21640,"Postage",659410,"Education",700,0.49,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21641,"Main - Mowing",532012,"Adjutant General",110,2112,"Contractual Services",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-08-11T00:00:00",4109893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21642,"HR Application Services",659295,"Education",700,71.37,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21643,"Main - Mowing",532012,"Adjutant General",110,2721,"Contractual Services",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-07-09T00:00:00",4075458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21644,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,216.6,"Contractual Services",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-28T00:00:00",4145860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21645,"HR Service Fees",659900,"Education",700,74.4,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21646,"HR Application Services",659295,"Education",700,23.79,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21647,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,5325.75,"Contractual Services",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-07-01T00:00:00",4064851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21648,"Postage",659410,"Education",700,6.74,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-14T00:00:00",4131964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21649,"Telephone - Remote",652137,"Education",700,49.26,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-25T00:00:00",4144892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21650,"AdmOp-Cable Service",599034,"Education",700,10.95,"Administrative and Operating Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21651,"Mail Management Services",659430,"Education",700,331.02,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21652,"Printing Service",659792,"Education",700,1635.76,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-08-11T00:00:00",4110044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21653,"Long Distance",652150,"Education",700,4.69,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21654,"AdmOp-Internet Subscript Serv",599105,"Education",700,142.8,"Administrative and Operating Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21655,"Amusement Entertainment Permit",659521,"Adjutant General",110,1474,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-07-21T00:00:00",4096329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21656,"Postage",659410,"Education",700,40.35,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-07-02T00:00:00",4071829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21657,"AdmOp-Cable Service",599034,"Education",700,3.65,"Administrative and Operating Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21658,"HR Service Fees",659900,"Education",700,74.4,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21659,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,88.29,"Contractual Services",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21660,"Postage",659410,"Education",700,1.64,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-08-11T00:00:00",4110034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21661,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21662,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,72.2,"Contractual Services",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-28T00:00:00",4145860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21663,"Mail Management Services",659430,"Education",700,110.34,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21664,"Postage",659410,"Education",700,4.16,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-08-15T00:00:00",4114656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21665,"Boiler Inspections",653230,"Adjutant General",110,49,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-09-16T00:00:00",4134129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21666,"Financial Application Services",659294,"Education",700,174.66,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21667,"HR Service Fees",659900,"Education",700,74.4,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-07-31T00:00:00",4103636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21668,"Telephone - Remote",652137,"Education",700,16.42,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-25T00:00:00",4144892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21669,"AdmOp-Internet Subscript Serv",599105,"Education",700,47.6,"Administrative and Operating Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21670,"Boiler Inspections",653230,"Adjutant General",110,176,"Internal Service Funds - Expenses",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-08-11T00:00:00",4109892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21671,"Mail Management Services",659430,"Education",700,110.34,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-25T00:00:00",4144996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21672,"Financial Application Services",659294,"Education",700,58.22,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21673,"Long Distance",652150,"Education",700,4.69,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-25T00:00:00",4144903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21674,"AdmOp-Cable Service",599034,"Education",700,3.65,"Administrative and Operating Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-28T00:00:00",4145766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21675,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,72.2,"Contractual Services",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-28T00:00:00",4145860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21676,"HR Application Services",659295,"Education",700,23.79,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-25T00:00:00",4144857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21677,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,88.29,"Contractual Services",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-28T00:00:00",4145775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21678,"AdmOp-Internet Subscript Serv",599105,"Education",700,47.6,"Administrative and Operating Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-28T00:00:00",4145737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21679,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-08-20T00:00:00",4116304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21680,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21681,"Main - Mowing",532012,"Adjutant General",110,2640,"Contractual Services",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-08-04T00:00:00",4105852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21682,"Cellular Phone Service",652110,"Judicial Ctr",26,30.88,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21683,"Financial Application Services",659294,"Education",700,58.22,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-25T00:00:00",4144845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21684,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2015-07-31T00:00:00",4103636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21685,"Printing Service",659792,"Education",700,425.76,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2015-07-15T00:00:00",4086532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21686,"Main - Mowing",532012,"Adjutant General",110,9218,"Contractual Services",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-08-11T00:00:00",4109886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21687,"HR Service Fees",659900,"Education",700,14.25,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-09-17T00:00:00",4134879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21688,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31844.02,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-07-17T00:00:00",4088530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21689,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,-3234322,"Transfers Out",2016,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2015-08-27T00:00:00",4122325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21690,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,14019400.3,"Transfers Out",2016,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21691,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,129905,"Transfers Out",2016,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21692,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,232373.2,"Transfers Out",2016,"Education","Serve Indiana Admin",10371,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21693,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2160706.4,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-09-25T00:00:00",4145011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21694,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-63538.78,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-09-08T00:00:00",4128633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21695,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,126908.25,"Transfers Out",2016,"Public Safety","Office of Traffic Safety",13118,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21696,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,1079147,"Transfers Out",2016,"Welfare","Medicaid Waiver",13087,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21697,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,70000,"Transfers Out",2016,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21698,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,364688.25,"Transfers Out",2016,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21699,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,2200000,"Transfers Out",2016,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21700,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,13100000,"Transfers Out",2016,"Welfare","MEDICAL ASSIST TO WARDS (MAW)",17026,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21701,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,3300000,"Transfers Out",2016,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21702,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,1601800000,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21703,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,569810,"Transfers Out",2016,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21704,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,-11428648,"Transfers Out",2016,"Welfare","SERIOUSLY EMOTIONALLY DISTURBE",16550,"General Fund","2015-08-27T00:00:00",4122325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21705,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,34360218,"Transfers Out",2016,"Welfare","Child Care State Approp",15105,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21706,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,5271575.25,"Transfers Out",2016,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21707,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7389172,"Transfers Out",2016,"Welfare","IMPACT",15750,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21708,"ST MTCH TR - TR OUT",750008,"Child Services",502,12576267.52,"Transfers Out",2016,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21709,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,172184.7,"Transfers Out",2016,"General Government","Office of Energy Development",10365,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21710,"ST MTCH TR - TR OUT",750008,"Attorney General",46,275000,"Transfers Out",2016,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21711,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-32010.52,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-08-03T00:00:00",4104586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21712,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2157928.67,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-07-22T00:00:00",4097316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21713,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,46927,"Transfers Out",2016,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21714,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,90000,"Transfers Out",2016,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21715,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,13000000,"Transfers Out",2016,"Welfare","SERIOUSLY EMOTIONALLY DISTURBE",16550,"General Fund","2015-07-23T00:00:00",4098144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21716,"ST MTCH TR - TR OUT",750008,"Child Services",502,43760947.06,"Transfers Out",2016,"Welfare","Case Management Services",12771,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21717,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,44343707,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21718,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2015-09-25T00:00:00",4144907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21719,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,117247.86,"Transfers Out",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-09-22T00:00:00",4137851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21720,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2015-09-25T00:00:00",4144905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21721,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-63521.54,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-09-23T00:00:00",4142660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21722,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,15961562,"Transfers Out",2016,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21723,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,338182.5,"Transfers Out",2016,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21724,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2015-09-25T00:00:00",4144909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21725,"ST MTCH TR - TR OUT",750008,"Child Services",502,29600492.84,"Transfers Out",2016,"Welfare","Special Needs Adoption II",12772,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21726,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31844.02,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-07-17T00:00:00",4088532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21727,"ST MTCH TR - TR OUT",750008,"Homeland Security",385,0.25,"Transfers Out",2016,"Public Safety","PUBLIC ASSISTANCE MATCH",15860,"General Fund","2015-07-15T00:00:00",4086507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21728,"Payroll Salaries & Wages",510101,"State Police",100,275026.51,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-07-29T00:00:00",4101940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21729,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-12500000,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2015-09-03T00:00:00",4126984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21730,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,-90000,"Transfers Out",2016,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2015-08-26T00:00:00",4121526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21731,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101324.77,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-07-17T00:00:00",4088532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21732,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,203232.72,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-09-23T00:00:00",4142660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21733,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101796.55,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-08-03T00:00:00",4104586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21734,"Payroll Salaries & Wages",510101,"Workforce Development",510,-2157.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21735,"Payroll Salaries & Wages",510101,"Secretary of Commerce\t",31,-6269.23,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21736,"Payroll Salaries & Wages",510101,"State Police",100,274220.13,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-09-30T00:00:00",4146602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21737,"Payroll Salaries & Wages",510101,"Workforce Development",510,2157.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21738,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,203416.13,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-09-08T00:00:00",4128633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21739,"Payroll Salaries & Wages",510101,"State Police",100,318496.43,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-08-26T00:00:00",4120687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21740,"RvrbtAdmTax -IHRC",750826,"Revenue",90,176255.73,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21741,"AATR - TR OUT",750006,"Natural Resources",300,317400,"Transfers Out",2016,"Conservation, Culture and Development","DNR Salary Matrix Adjustment",15159,"General Fund","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21742,"RvrbtAdmTax -IHRC",750826,"Revenue",90,154726.31,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21743,"RvrbtAdmTax -IHRC",750826,"Revenue",90,186614.85,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21744,"RvrbtAdmTax -IHRC",750826,"Revenue",90,388842.15,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21745,"RvrbtAdmTax -IHRC",750826,"Revenue",90,308355.39,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21746,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,47438.53,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21747,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,59820.9,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21748,"ST MTCH TR - TR OUT",750008,"Attorney General",46,-275000,"Transfers Out",2016,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2015-07-20T00:00:00",4095582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21749,"RvrbtAdmTax -IHRC",750826,"Revenue",90,414563.46,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21750,"RvrbtAdmTax -IHRC",750826,"Revenue",90,260911.78,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21751,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,63777.96,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21752,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,249100000,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2015-07-15T00:00:00",4087789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21753,"AATR - TR OUT",750006,"State Police",100,14272662,"Transfers Out",2016,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21754,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18164.42,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21755,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27115.83,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21756,"RvrbtAdmTax -IHRC",750826,"Revenue",90,152208.17,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21757,"AATR - TR OUT",750006,"Secretary Of State",40,2500000,"Transfers Out",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21758,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23416.27,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21759,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,419999.7,"Transfers Out",2016,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2015-09-11T00:00:00",4131105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21760,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,7428763.57,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2015-09-08T00:00:00",4128728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21761,"AATR - TR OUT",750006,"Natural Resources",300,1526146,"Transfers Out",2016,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21762,"RvrbtAdmTax -IHRC",750826,"Revenue",90,118070.62,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21763,"RvrbtAdmTax -IHRC",750826,"Revenue",90,611177.31,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21764,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,40139.62,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21765,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23803.66,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21766,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101019.48,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-07-17T00:00:00",4088530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21767,"Payroll Salaries & Wages",510101,"Revenue",90,-5596.05,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21768,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,28709.51,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21769,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,94025.76,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21770,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-09-29T00:00:00",4146690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21771,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-09-02T00:00:00",4126151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21772,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-08-04T00:00:00",4105808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21773,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-09-29T00:00:00",4146690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21774,"Payroll PERF State Share",517005,"Workforce Development",510,-241.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21775,"Payroll Social Security",516003,"Workforce Development",510,-163.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21776,"HR Service Fees",659900,"Ofc of Energy Development",266,138.25,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2015-09-02T00:00:00",4126028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21777,"Payroll Social Security",516003,"Revenue",90,-422.19,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21778,"Payroll PERF State Share",517005,"Secretary of Commerce\t",31,-702.15,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21779,"Payroll Social Security",516003,"Secretary of Commerce\t",31,-461.39,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21780,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-07-10T00:00:00",4084868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21781,"HR Service Fees",659900,"Ofc of Energy Development",266,138.25,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2015-07-10T00:00:00",4084560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21782,"Payroll Social Security",516003,"Workforce Development",510,163.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21783,"HR Service Fees",659900,"Ofc of Energy Development",266,138.25,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2015-08-04T00:00:00",4105650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21784,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21785,"Postage",659410,"Governor's Office",30,0.49,"Internal Service Funds - Expenses",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-08-01T00:00:00",4102684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21786,"Postage",659410,"White River State Park Dev Com",310,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2015-09-01T00:00:00",4136107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310], [21787,"Seat Charge",652072,"Education Roundtable",702,-397.88,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-08T00:00:00",4127748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21788,"Seat Charge",652072,"Workforce Development",510,9.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4104607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21789,"Long Distance",652150,"Judicial Ctr",26,0.41,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21790,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-09-08T00:00:00",4127495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21791,"Non Contracted Long Distance",652155,"Health",400,91.69,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-08-08T00:00:00",4112866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21792,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-08-08T00:00:00",4112702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21793,"Seat Charge",652072,"Education Roundtable",702,397.88,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21794,"Postage",659410,"Health",400,0.49,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21795,"Long Distance",652150,"Judicial Ctr",26,1.22,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21796,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-09-08T00:00:00",4127505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21797,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-07-08T00:00:00",4073464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21798,"Non Contracted Long Distance",652155,"Health",400,223.8,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-07-08T00:00:00",4097996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21799,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-08-08T00:00:00",4112710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21800,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-07-08T00:00:00",4073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21801,"Non Contracted Long Distance",652155,"Health",400,24.3,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-09-08T00:00:00",4127625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21802,"Shredding Services",659370,"Secretary Of State",40,35.1,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-08-04T00:00:00",4105940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21803,"Postage",659410,"Governor's Office",30,1.42,"Internal Service Funds - Expenses",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-09-14T00:00:00",4131957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21804,"IN.Gov Charges",659106,"Secretary Of State",40,800,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-07-08T00:00:00",4073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21805,"Long Distance",652150,"Judicial Ctr",26,0.62,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-09-08T00:00:00",4127486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21806,"Instant Messaging",652078,"Education Roundtable",702,1.23,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-08T00:00:00",4127748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21807,"Micrographic Services",654340,"Secretary Of State",40,675.39,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-08-04T00:00:00",4105927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21808,"Remote IP Phone",652134,"Education Roundtable",702,17.67,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-08T00:00:00",4127748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21809,"Remote IP Phone",652134,"Education Roundtable",702,-17.67,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21810,"Instant Messaging",652078,"Education Roundtable",702,-1.23,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21811,"Shredding Services",659370,"Secretary Of State",40,40.1,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-07-08T00:00:00",4074550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21812,"Cyber Security-Baseline",659304,"Education Roundtable",702,23.6,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-08T00:00:00",4127748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21813,"Cyber Security-Baseline",659304,"Education Roundtable",702,-23.6,"Internal Service Funds - Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2015-09-29T00:00:00",4146739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21814,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-08-08T00:00:00",4112721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21815,"Postage",659410,"Health",400,0.49,"Internal Service Funds - Expenses",2016,"Health","TEST FOR DRUG AFFLICTED BABIES",14680,"General Fund","2015-08-01T00:00:00",4102011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21816,"Payroll PERF State Share",517005,"Revenue",90,-626.75,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21817,"Postage",659410,"Maumee River Basin Commission",325,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","MAUMEE RIVER BASIN COMMISSION",11520,"General Fund","2015-07-01T00:00:00",4099963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",325], [21818,"Seat Charge",652072,"Workforce Development",510,-9.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21819,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-167.88,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21820,"Payroll Employee Assistance",518901,"Workforce Development",510,-0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21821,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-64.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21822,"Payroll Employee Assistance",518901,"Secretary of Commerce\t",31,-0.35,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21823,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,64.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21824,"Payroll Perf St Pd Em COntr",517003,"Secretary of Commerce\t",31,-188.08,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21825,"Payroll Employee Assistance",518901,"Revenue",90,-2.45,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21826,"Payroll PERF State Share",517005,"Workforce Development",510,241.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21827,"Health Insurance Admin Fee",518490,"State Police",100,63777.6,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-07-29T00:00:00",4100025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21828,"Vision Care",518800,"Secretary of Commerce\t",31,-1.64,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21829,"Anthem Trad High Deductible",518105,"Workforce Development",510,-183.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21830,"Retiree Medical Benefits",518560,"State Police",100,1646.54,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-08-26T00:00:00",4121432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21831,"Payroll Disability",519006,"Secretary of Commerce\t",31,-109.71,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21832,"Payroll Delta Dental Trad",518798,"Workforce Development",510,-10.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21833,"Retiree Medical Benefits",518560,"State Police",100,1646.54,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-07-29T00:00:00",4100025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21834,"Health Insurance Admin Fee",518490,"State Police",100,63777.6,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-08-26T00:00:00",4121432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21835,"Anthem Trad High Deductible",518105,"Secretary of Commerce\t",31,-549.24,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21836,"Payroll Disability",519006,"Workforce Development",510,37.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21837,"Payroll Life Insurance",518606,"Secretary of Commerce\t",31,-9.21,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21838,"Anthem Trad High Deductible",518105,"Workforce Development",510,183.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21839,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-90,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21840,"Temporary Labor nonpayroll",514010,"Health",400,-180,"Personal Services and Fringe Benefits",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-08-25T00:00:00",4120659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21841,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,19.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21842,"Anthem Trad High Deductible",518105,"Revenue",90,-735.6,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21843,"Retiree Medical Benefits",518560,"State Police",100,1733.2,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-09-30T00:00:00",4145807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21844,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-19.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21845,"Payroll Delta Dental Trad",518798,"Secretary of Commerce\t",31,-26.36,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21846,"Payroll Disability",519006,"Workforce Development",510,-37.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-08-27T00:00:00",4122237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21847,"Payroll Delta Dental Trad",518798,"Revenue",90,-40.08,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21848,"Health Insurance Admin Fee",518490,"State Police",100,67538.02,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-09-30T00:00:00",4145807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21849,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-327.42,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2015-09-29T00:00:00",4146714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21850,"ProgOp - HealthNutrition",539134,"Correction",615,-70653.13,"Contractual Services",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-08-17T00:00:00",4113707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21851,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,764635.15,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-07-15T00:00:00",4086499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21852,"Prof Serv - Food Service",531068,"Correction",615,-55782.74,"Contractual Services",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-08-17T00:00:00",4113707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21853,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,44512.89,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-07-15T00:00:00",4085569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21854,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,665990.06,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-07-15T00:00:00",4086499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21855,"Prof Serv - Clerical",531027,"Revenue",90,-2190.24,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-08-31T00:00:00",4125947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21856,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,428321.64,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-07-15T00:00:00",4086499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21857,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-8984.23,"Contractual Services",2016,"Welfare","EPILEPSY PROGRAM",16560,"General Fund","2015-07-01T00:00:00",4085594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21858,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,424447.65,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-07-15T00:00:00",4086499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21859,"Main - Office Equipment",533033,"Health",400,180,"Contractual Services",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-08-25T00:00:00",4120659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21860,"Payroll Employee Assistance",518901,"Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21861,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-13950,"Contractual Services",2016,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2015-07-01T00:00:00",4072711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21862,"Payroll HSA -HealthSavingsAcct",519721,"Secretary of Commerce\t",31,-38.52,"Personal Services and Fringe Benefits",2016,"General Government","Secretary of Commerce",13112,"General Fund","2015-07-08T00:00:00",4075230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31], [21863,"Payroll Delta Dental Trad",518798,"Workforce Development",510,10.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Construction Roundtabl",15176,"General Fund","2015-07-31T00:00:00",4103630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21864,"Distrib to local sch FORM",571209,"Education",700,179793.43,"Grants",2016,"Education","O.A.S.I. CONTRIBUTIONS TEACHER",14530,"General Fund","2015-07-01T00:00:00",4063883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21865,"Distribtn - Counties",562000,"Budget Agency",57,24027417.07,"Distributions to Other Local Governments",2016,"General Government","COUNTY ECON DEVEL INCOME TAX",73030,"General Fund","2015-08-10T00:00:00",4109033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21866,"Distrib to local sch FORM",571209,"Education",700,107521.52,"Grants",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-07-02T00:00:00",4071766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21867,"Local Unit Fed Reimb",583110,"Correction",615,-56674.27,"Social Service Payments",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-08-17T00:00:00",4113707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21868,"Distribtn -Local Schools",563000,"Education",700,17562404.1,"Distributions to Other Local Governments",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-07-06T00:00:00",4072857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21869,"Dir Supp - Home Based Services",580147,"Child Services",502,7510.37,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2015-08-12T00:00:00",4110884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21870,"Dir Supp - Home Based Services",580147,"Child Services",502,-880,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2015-09-10T00:00:00",4130415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21871,"Distribtn - Counties",562000,"Budget Agency",57,-76324699.07,"Distributions to Other Local Governments",2016,"General Government","COUNTY ADJ INCOME TAX",73022,"General Fund","2015-08-10T00:00:00",4109037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21872,"Mot Veh Ex - Gasoline",541002,"Correction",615,-35.11,"Supplies, Parts and Materials",2016,"Public Safety","CO JAIL MISDEMEANANT HOUSING",13400,"General Fund","2015-07-20T00:00:00",4095598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21873,"Distribtn - Counties",562000,"Budget Agency",57,-24027417.07,"Distributions to Other Local Governments",2016,"General Government","COUNTY ADJ INCOME TAX",73022,"General Fund","2015-08-10T00:00:00",4109033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21874,"Riverboat Wagering Tax",750828,"Auditor of State",50,2042536.3,"Transfers Out",2016,"General Government","GAMING TAX",17036,"General Fund","2015-09-04T00:00:00",4127814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21875,"Distribtn - Counties",562000,"Budget Agency",57,76324699.07,"Distributions to Other Local Governments",2016,"General Government","COUNTY OPTION INCOME TAX",73010,"General Fund","2015-08-10T00:00:00",4109037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21876,"Distribtn - Counties",562000,"Budget Agency",57,-3383669.08,"Distributions to Other Local Governments",2016,"General Government","COUNTY ADJ INCOME TAX",73022,"General Fund","2015-08-10T00:00:00",4109035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21877,"Distribtn - Counties",562000,"Budget Agency",57,3383669.08,"Distributions to Other Local Governments",2016,"General Government","COUNTY ECON DEVEL INCOME TAX",73030,"General Fund","2015-08-10T00:00:00",4109035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21878,"Distrib to local sch FORM",571209,"Education",700,3006267.7,"Grants",2016,"Education","IPS DESEGREGATION COURT ORDER",17840,"General Fund","2015-07-01T00:00:00",4063887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21879,"RvrbtAdmTax",750800,"Revenue",90,198246.33,"Transfers Out",2016,"General Government","FRNCH LICK CASINO ORNGE CO ADM",18860,"General Fund","2015-07-15T00:00:00",4086510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21880,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,-360,"Administrative and Operating Expenses",2016,"Public Safety","ENGINEERS/SURVEYORS BD",12260,"General Fund","2015-09-29T00:00:00",4146612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21881,"AATR - TR OUT",750006,"Budget Agency",57,15000,"Transfers Out",2016,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21882,"Main - Inspect&Test",533043,"Evansville Psych Childrens Ctr",415,-257.32,"Contractual Services",2016,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2015-09-03T00:00:00",4127073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21883,"Boiler Inspections",653230,"Logansport State Hospital",435,115,"Internal Service Funds - Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-09-03T00:00:00",4126954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21884,"Elevator Inspections",659040,"Logansport State Hospital",435,120,"Internal Service Funds - Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-07-01T00:00:00",4064761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21885,"Elevator Inspections",659040,"Reception Diagnostic Ctr",695,120,"Internal Service Funds - Expenses",2016,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2015-08-27T00:00:00",4122247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21886,"Main - Inspect&Test",533043,"Evansville Psych Childrens Ctr",415,-316.08,"Contractual Services",2016,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2015-09-03T00:00:00",4127072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21887,"Elevator Inspections",659040,"Logansport State Hospital",435,600,"Internal Service Funds - Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-07-01T00:00:00",4064764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21888,"AATR - TR OUT",750006,"Budget Agency",57,4010618.2,"Transfers Out",2016,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2015-07-29T00:00:00",4101890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21889,"Main - Carpet",532065,"Natural Resources",300,1165.2,"Contractual Services",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-09-29T00:00:00",4146584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21890,"Boiler Inspections",653230,"Plainfield Corr",690,85,"Internal Service Funds - Expenses",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-09-29T00:00:00",4146737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21891,"AATR - TR OUT",750006,"Budget Agency",57,280748.7,"Transfers Out",2016,"General Government","2015 GF - Public Safety RandR",19608,"Capital Funds","2015-07-29T00:00:00",4101890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21892,"AATR - TR OUT",750006,"Budget Agency",57,6678480.01,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2015-07-29T00:00:00",4101890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21893,"AATR - TR OUT",750006,"Budget Agency",57,15396798,"Transfers Out",2016,"General Government","2015 GF - Education RandR",19613,"Capital Funds","2015-07-23T00:00:00",4098001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21894,"AATR - TR OUT",750006,"Budget Agency",57,1947413.65,"Transfers Out",2016,"General Government","2015 GF - HHS PM",19611,"Capital Funds","2015-07-29T00:00:00",4101890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21895,"AATR - TR OUT",750006,"Budget Agency",57,5281074.07,"Transfers Out",2016,"General Government","2015 GF - DOC PM",19609,"Capital Funds","2015-07-29T00:00:00",4101890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21896,"Main - Inspect&Test",533043,"Evansville State Hospital",425,316.08,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-09-03T00:00:00",4127072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21897,"Plan Review",653104,"Natural Resources",300,370,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-07-01T00:00:00",4064855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21898,"AATR - TR OUT",750006,"Budget Agency",57,534485.47,"Transfers Out",2016,"General Government","2015 GF - Deaf and Blind PM",19612,"Capital Funds","2015-07-29T00:00:00",4101890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21899,"AATR - TR OUT",750006,"Budget Agency",57,307468.69,"Transfers Out",2016,"General Government","2015 GF - HHS PM",19611,"Capital Funds","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21900,"Main - Inspect&Test",533043,"Evansville State Hospital",425,257.32,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-09-03T00:00:00",4127073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21901,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,18459.23,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-08-14T00:00:00",4112629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21902,"Dir Supp - Home Based Services",580147,"Child Services",502,-0.37,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2015-09-10T00:00:00",4130414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21903,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,4610.16,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-09-15T00:00:00",4132721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21904,"Boiler Inspections",653230,"Logansport State Hospital",435,55,"Internal Service Funds - Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-09-03T00:00:00",4126957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21905,"Distribtn -Local Schools",563000,"Education",700,25188419.5,"Distributions to Other Local Governments",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-07-06T00:00:00",4072848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21906,"AATR - TR OUT",750006,"Budget Agency",57,11966696,"Transfers Out",2016,"General Government","2015 GF - Education RandR",19613,"Capital Funds","2015-08-13T00:00:00",4111903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21907,"Direct Support - Social Serv",580244,"Professional Licensing",250,-50,"Social Service Payments",2016,"Public Safety","NURSES BOARD",12280,"General Fund","2015-07-14T00:00:00",4084476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21908,"Elevator Inspections",659040,"Wabash Valley Corr",665,120,"Internal Service Funds - Expenses",2016,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2015-08-07T00:00:00",4108078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21909,"Elevator Inspections",659040,"Natural Resources",300,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2015-07-28T00:00:00",4100995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21910,"Main - Motor Vehicles",533019,"Natural Resources",300,169.94,"Contractual Services",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-09-14T00:00:00",4131933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21911,"Plan Review",653104,"Natural Resources",300,80,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-07-24T00:00:00",4099075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21912,"Elevator Inspections",659040,"School for the Blind and VI",550,120,"Internal Service Funds - Expenses",2016,"Education","Blind School GF PM",19281,"Capital Funds","2015-08-07T00:00:00",4108369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21913,"SpOp-Uniforms&Related",547022,"Natural Resources",300,118,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-09-25T00:00:00",4144986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21914,"SpOp-Uniforms&Related",547022,"Natural Resources",300,330.09,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-09-25T00:00:00",4145007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21915,"Boiler Inspections",653230,"Logansport State Hospital",435,150,"Internal Service Funds - Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-08-25T00:00:00",4120707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21916,"Elevator Inspections",659040,"School for the Blind and VI",550,120,"Internal Service Funds - Expenses",2016,"Education","Blind School GF PM",19281,"Capital Funds","2015-09-10T00:00:00",4130394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21917,"Elevator Inspections",659040,"School for the Blind and VI",550,120,"Internal Service Funds - Expenses",2016,"Education","Blind School GF PM",19281,"Capital Funds","2015-08-14T00:00:00",4112801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21918,"Lease Rate",659350,"Natural Resources",300,815,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2015-08-28T00:00:00",4123043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21919,"Elevator Inspections",659040,"Plainfield Corr",690,240,"Internal Service Funds - Expenses",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-07-28T00:00:00",4101046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21920,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,330.17,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-09-14T00:00:00",4131933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21921,"Elevator Inspections",659040,"Richmond State Hospital",440,360,"Internal Service Funds - Expenses",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-09-17T00:00:00",4134948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21922,"Inf Main-Salt NaCl",544020,"Rockville Corr",685,3933.72,"Supplies, Parts and Materials",2016,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2015-08-31T00:00:00",4123863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21923,"Elevator Inspections",659040,"Administration",61,1200,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-09-24T00:00:00",4143677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21924,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,3730.14,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-09-21T00:00:00",4136958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21925,"Boiler Inspections",653230,"School for the Blind and VI",550,303,"Internal Service Funds - Expenses",2016,"Education","Blind School GF PM",19281,"Capital Funds","2015-09-23T00:00:00",4142871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21926,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,-3933.72,"Supplies, Parts and Materials",2016,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2015-08-31T00:00:00",4123863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21927,"Eqp Main-Acetylene Oxygn",545012,"Indpls Adult Edu/Reentry",660,27.9,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2015-09-14T00:00:00",4131867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [21928,"Elevator Inspections",659040,"Larue Carter Hospital",450,120,"Internal Service Funds - Expenses",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-09-10T00:00:00",4130390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21929,"Boiler Inspections",653230,"Larue Carter Hospital",450,80,"Internal Service Funds - Expenses",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-07-09T00:00:00",4075525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21930,"SpOp-Uniforms&Related",547022,"Natural Resources",300,154.25,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-09-25T00:00:00",4145028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21931,"Main -Pest Control",532024,"Administration",61,70,"Contractual Services",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-08-26T00:00:00",4121467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21932,"Elevator Inspections",659040,"Administration",61,960,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-08-17T00:00:00",4113825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21933,"Elevator Inspections",659040,"Logansport Juvenile Corr",616,120,"Internal Service Funds - Expenses",2016,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2015-08-19T00:00:00",4115416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21934,"Elevator Inspections",659040,"Administration",61,1080,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-08-04T00:00:00",4105911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21935,"Elevator Inspections",659040,"Plainfield Corr",690,120,"Internal Service Funds - Expenses",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2015-08-03T00:00:00",4104601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21936,"Tape Accesses",659211,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21937,"Disaster Recovery",659052,"FSSA Family Resources",500,921.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21938,"Vision Care",518800,"FSSA Aging",498,5.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21939,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,18130.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21940,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,8604.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21941,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,554.58,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21942,"Outside product charges",654330,"FSSA Family Resources",500,55.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21943,"Eqp Main-SmallToolsImplements",545008,"FSSA Aging",498,0.14,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21944,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,9.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21945,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1601.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21946,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,35.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21947,"HR Application Services",659295,"FSSA Family Resources",500,1431.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21948,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,6270.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21949,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,463.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21950,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2174.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21951,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,741.06,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21952,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,83400.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21953,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,21431.03,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21954,"Training",659102,"FSSA Medicaid Policy and Plan",503,140.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21955,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,7.2,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21956,"Computer software",555553,"FSSA Family Resources",500,132.91,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21957,"Off-Copier Supplies",546014,"FSSA Family Resources",500,41.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21958,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,256.66,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21959,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,2.17,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21960,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,1.15,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21961,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,0.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21962,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,17.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21963,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,40.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21964,"Calling Card",652153,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21965,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1444.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21966,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.89,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21967,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,142.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21968,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,497.69,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21969,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,33.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21970,"Main - Edu Equipment",533029,"FSSA Family Resources",500,112.56,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21971,"WebEx",659284,"FSSA Family Resources",500,46.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21972,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,4.08,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21973,"Lease Rate",659350,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21974,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,217.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21975,"Postage",659410,"FSSA Family Resources",500,1353.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21976,"AdmOp-Freight & Express",599042,"FSSA Aging",498,3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21977,"HR Application Services",659295,"FSSA Aging",498,2.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21978,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21979,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21980,"Off-Copier Supplies",546014,"FSSA Aging",498,0.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21981,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,48.82,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21982,"Educational equipment",555522,"FSSA Family Resources",500,2558.14,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21983,"Courier Service",659420,"FSSA Aging",498,8.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21984,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,209.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21985,"Shared SAN Storage",659270,"FSSA Family Resources",500,2939.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21986,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,3.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21987,"Prof Serv - Info Process Cnslt",531013,"FSSA Aging",498,7.04,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21988,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2837.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21989,"Labor Charges",659345,"FSSA Family Resources",500,634.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21990,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,18.97,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21991,"Main - Office Copier",533040,"FSSA Aging",498,1.47,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21992,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,14007.58,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21993,"Postage",659410,"FSSA Medicaid Policy and Plan",503,8601.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21994,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,1.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21995,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,0.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21996,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21997,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,5164.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21998,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,28264.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21999,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,5589.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22000,"SpOp-Awards & Gifts",547026,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22001,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,30.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22002,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,93234.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22003,"Job Production",659210,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22004,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,12.93,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22005,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1421.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22006,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,18.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22007,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,247.69,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22008,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,26.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22009,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,22815.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22010,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,166.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22011,"SpOp-Uniforms&Related",547022,"FSSA Disability and Rehab Svcs",497,2.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22012,"SpOp-Software licenses",547053,"FSSA Aging",498,0.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22013,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3884.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22014,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22015,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22016,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3135.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22017,"Parts charges",654335,"FSSA Family Resources",500,91.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22018,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,70.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22019,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,71.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22020,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,0.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22021,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,23.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22022,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,23.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22023,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,916.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22024,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,27.67,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22025,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,18385.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22026,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,249.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22027,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.53,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22028,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,11.64,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22029,"Main - Motor Vehicles",533019,"FSSA Aging",498,3.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22030,"Cellular Phone Service",652110,"FSSA Family Resources",500,6824.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22031,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,7110.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22032,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,3280.92,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22033,"Off-Copier Supplies",546014,"FSSA Mental Health and Addiction",410,0.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22034,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22035,"HR Service Fees",659900,"FSSA Family Resources",500,11944.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22036,"Main - Computers",533041,"FSSA Family Resources",500,19.64,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22037,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,78.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22038,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22039,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,13267.2,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22040,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,2.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22041,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,401.26,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22042,"Off-Office Supplies",546002,"FSSA Family Resources",500,479.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22043,"SpOp-Uniforms&Related",547022,"FSSA Family Resources",500,4.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22044,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,844.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22045,"Virtual Server Hosting",659262,"FSSA Aging",498,16.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22046,"Dir Assistance",652140,"FSSA Family Resources",500,0.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22047,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22048,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,81.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22049,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1400.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22050,"Payroll PERF State Share",517005,"FSSA Aging",498,814.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22051,"Citrix",652370,"FSSA Family Resources",500,4516.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22052,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,42.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22053,"Database Hosting",659266,"Family and Social Svcs Admin",405,638.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22054,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6640.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22055,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,2,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22056,"Recreational equipment",555523,"FSSA Family Resources",500,18.45,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22057,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,17.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22058,"Citrix",652370,"FSSA Mental Health and Addiction",410,3.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22059,"Vision Care",518800,"FSSA Family Resources",500,427.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22060,"Disaster Recovery",659052,"FSSA Aging",498,1.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22061,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,24.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22062,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,13549.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22063,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22064,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,55.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22065,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,91.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22066,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,564564.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22067,"Seat Charge NonNetworkPlus",652077,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22068,"Mail Management Services",659430,"FSSA Aging",498,30.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22069,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22070,"SpOp-Uniforms&Related",547022,"Family and Social Svcs Admin",405,0.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22071,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22072,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1519.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22073,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,52.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22074,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17474.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22075,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,27.83,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22076,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-2.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22077,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,7.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22078,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22079,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,23.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22080,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1383.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22081,"Training",659102,"FSSA Disability and Rehab Svcs",497,10.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22082,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.23,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22083,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,47.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22084,"Main - Edu Equipment",533029,"FSSA Disability and Rehab Svcs",497,151,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22085,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,27.75,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22086,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1097.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22087,"Service Tech Time & Mat",659299,"FSSA Aging",498,1.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22088,"Educational equipment",555522,"FSSA Aging",498,4.8,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22089,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,122.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22090,"HR Application Services",659295,"FSSA Family Resources",500,378.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22091,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,230.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22092,"Labor Charges",659345,"FSSA Family Resources",500,61.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22093,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,11320.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22094,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22095,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,16538,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22096,"Training",659102,"FSSA Family Resources",500,45.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22097,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,285.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22098,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,18.81,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22099,"INPAT HOSP-Anesthesia",580200,"FSSA Disability and Rehab Svcs",497,13.58,"Social Service Payments",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22100,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,17.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22101,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,5.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22102,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,9.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22103,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,267.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22104,"Seat Charge",652072,"FSSA Family Resources",500,33135.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22105,"Telephone - Centrex",652130,"FSSA Family Resources",500,4108.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22106,"Main - Edu Equipment",533029,"FSSA Disability and Rehab Svcs",497,637.24,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22107,"Lease Rate",659350,"Family and Social Svcs Admin",405,303.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22108,"Payroll Disability",519006,"FSSA Aging",498,133.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22109,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,6.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22110,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,135.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22111,"HR Service Fees",659900,"FSSA Family Resources",500,45040.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22112,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,693.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22113,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,0.49,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22114,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22115,"Main - Edu Equipment",533029,"Family and Social Svcs Admin",405,20.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22116,"InState Travel - Lodging",595130,"FSSA Family Resources",500,411.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22117,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,1.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22118,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,94.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22119,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22120,"State in-house product charges",654320,"FSSA Family Resources",500,8.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22121,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22122,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22123,"Dir Assistance",652140,"FSSA Family Resources",500,8.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22124,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22125,"Archive Storage",659271,"FSSA Family Resources",500,571.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22126,"HR Application Services",659295,"Family and Social Svcs Admin",405,58.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22127,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1743.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22128,"InState Travel - Mileage",595110,"FSSA Aging",498,92.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22129,"Database Maintenance Services",659251,"FSSA Family Resources",500,0.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22130,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,1.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22131,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,131.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22132,"Seat Charge",652072,"Family and Social Svcs Admin",405,5434.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22133,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22134,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1920.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22135,"GR-Personal Social Services",572605,"FSSA Family Resources",500,5.8,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22136,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,311.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22137,"Main - Office Copier",533040,"FSSA Family Resources",500,108.62,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22138,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,16.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22139,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,8.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22140,"Shared SAN Storage",659270,"FSSA Family Resources",500,11199.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22141,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,349.17,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22142,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,812.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22143,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,356.59,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22144,"Mail Management Services",659430,"FSSA Family Resources",500,16246.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22145,"Payroll Life Insurance",518606,"FSSA Family Resources",500,725.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22146,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,492.57,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22147,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,13.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22148,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22149,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,10.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22150,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,5.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22151,"Training",659102,"FSSA Family Resources",500,16.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22152,"Courier Service",659420,"FSSA Mental Health and Addiction",410,0.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22153,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,262.32,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22154,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22155,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,919.9,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22156,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,76.46,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22157,"Seat Charge",652072,"FSSA Aging",498,257.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22158,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,6262.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22159,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,855.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22160,"NonRealEstRnt-MaintEquipment",591011,"FSSA Aging",498,0.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22161,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,40.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22162,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,108.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22163,"Physical Server Hosting",659260,"FSSA Family Resources",500,1519.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22164,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,186.69,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22165,"Computer software",555553,"FSSA Family Resources",500,38.69,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22166,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,10.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22167,"Shared Web Hosting",659282,"FSSA Family Resources",500,541.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22168,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12682.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22169,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,196.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22170,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,77345.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22171,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,7.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22172,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,141740.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22173,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,164.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22174,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,1086.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22175,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22176,"INPAT HOSP-Anesthesia",580200,"FSSA Family Resources",500,166.19,"Social Service Payments",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22177,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,423.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22178,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22179,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2270.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22180,"HR Service Fees",659900,"FSSA Aging",498,267.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22181,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,4.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22182,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,3.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22183,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2449.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22184,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,105.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22185,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2548.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22186,"Archive Storage",659271,"FSSA Family Resources",500,151.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22187,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22188,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.46,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22189,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,10.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22190,"AdmOp-Registration",599020,"FSSA Family Resources",500,53.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22191,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,22.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22192,"Main - Edu Equipment",533029,"FSSA Medicaid Policy and Plan",503,239.56,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22193,"State in-house product charges",654320,"FSSA Family Resources",500,91.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22194,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,104609.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22195,"Vision Care",518800,"Family and Social Svcs Admin",405,73.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22196,"Computers & Accessories",555554,"FSSA Family Resources",500,347.58,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22197,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16900.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22198,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,103.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22199,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22200,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1052.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22201,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,38.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22202,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,10.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22203,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,87.67,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22204,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22205,"Shared Web Hosting",659282,"FSSA Aging",498,1.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22206,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,38304.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22207,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22208,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,636.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22209,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,46.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22210,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22211,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,104.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22212,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,1.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22213,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22214,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22215,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,123.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22216,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,550.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22217,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,11345.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22218,"Instant Messaging",652078,"FSSA Family Resources",500,3.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22219,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,561.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22220,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22221,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,19.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22222,"OutoSt Travel - Luggage Fee",595594,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22223,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,262.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22224,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,268.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22225,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-0.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22226,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,707.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22227,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1198.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22228,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,0.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22229,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1334.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22230,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22231,"Payroll Life Insurance",518606,"FSSA Aging",498,10.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22232,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,38.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22233,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,118633.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22234,"Prog Op - Background Checks",539140,"FSSA Aging",498,4.17,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22235,"Main - Edu Equipment",533029,"FSSA Mental Health and Addiction",410,0.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22236,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,4.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22237,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,15.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22238,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,17.54,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22239,"Off-Printer Paper",546005,"FSSA Family Resources",500,-363.43,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22240,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,47.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22241,"SpOp-Uniforms&Related",547022,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22242,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,815.84,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22243,"InState Travel - Mileage",595110,"FSSA Family Resources",500,350.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22244,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22245,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,232.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22246,"Payroll Social Security",516003,"FSSA Family Resources",500,41027.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22247,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0.06,"Grants",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22248,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-2.58,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22249,"Payroll Disability",519006,"FSSA Family Resources",500,9570.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22250,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22251,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,7.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22252,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,1208.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22253,"Remote IP Phone",652134,"FSSA Family Resources",500,12.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22254,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,11253.61,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22255,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1635.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22256,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,60547.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22257,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22258,"Main - Cable Install",532055,"FSSA Aging",498,0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22259,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,8240.37,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22260,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,37.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22261,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-159.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22262,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,766.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22263,"Database Hosting",659266,"FSSA Family Resources",500,7038.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22264,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,22.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22265,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,2931.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22266,"Recreational equipment",555523,"FSSA Family Resources",500,316.08,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22267,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,42.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22268,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,41.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22269,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,5.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22270,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22271,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,89.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22272,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,176.89,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22273,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,586.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22274,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,0.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22275,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,30.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22276,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,5.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22277,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,4.35,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22278,"Financial Application Services",659294,"FSSA Aging",498,19.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22279,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22280,"Computers & Accessories",555554,"FSSA Mental Health and Addiction",410,0.05,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22281,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,188.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22282,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.37,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22283,"Shared SAN Storage",659270,"FSSA Aging",498,33.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22284,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,1.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22285,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,7.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22286,"SpOp - Household Battery",547122,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22287,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,35.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22288,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,41.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22289,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1279995.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22290,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,68.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22291,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,66.93,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22292,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,224.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22293,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,39.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22294,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,10.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22295,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,904.11,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22296,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,7.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22297,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,14255.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22298,"Mail Management Services",659430,"Family and Social Svcs Admin",405,664.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22299,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22300,"SpOp-Badges Pins IDs",547036,"FSSA Mental Health and Addiction",410,0.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22301,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,71.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22302,"Main - Cable Install",532055,"FSSA Family Resources",500,0.8,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22303,"Physical Server Hosting",659260,"FSSA Aging",498,26.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22304,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22305,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,200.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22306,"Payroll Life Insurance",518606,"FSSA Family Resources",500,147.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22307,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,12.92,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22308,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,251.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22309,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,4.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22310,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,409.86,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22311,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,66.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22312,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,7.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22313,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,0.35,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22314,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7276.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22315,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,3.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22316,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,1.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22317,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,5.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22318,"Physical Server Hosting",659260,"FSSA Family Resources",500,5666.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22319,"Disaster Recovery",659052,"FSSA Family Resources",500,244.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22320,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,50.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22321,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,6980.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22322,"Com & Train - TRAINING General",535014,"FSSA Aging",498,1.57,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22323,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22324,"INPAT HOSP-Anesthesia",580200,"Family and Social Svcs Admin",405,39.06,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22325,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,938.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22326,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,576.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22327,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,23.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22328,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22329,"Recreational equipment",555523,"Family and Social Svcs Admin",405,1.13,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22330,"Shredding Services",659370,"FSSA Aging",498,0.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22331,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22332,"Database Hosting",659266,"FSSA Family Resources",500,1855.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22333,"Commercial Charges",659340,"FSSA Family Resources",500,12.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22334,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4019.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22335,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,371.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22336,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,9.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22337,"INPAT HOSP-Anesthesia",580200,"FSSA Mental Health and Addiction",410,1.18,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22338,"Archive Storage",659271,"Family and Social Svcs Admin",405,23.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22339,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-52.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22340,"Main - Edu Equipment",533029,"FSSA Aging",498,0.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22341,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,0.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22342,"Off-Office Supplies",546002,"FSSA Aging",498,16.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22343,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,30.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22344,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22345,"Off-Copier Supplies",546014,"FSSA Family Resources",500,11.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22346,"Extranet FTP Services",652360,"FSSA Family Resources",500,6.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22347,"Financial Application Services",659294,"FSSA Family Resources",500,10359.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22348,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,10.77,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22349,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,1.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22350,"Archive Storage",659271,"FSSA Aging",498,1.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22351,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,81.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22352,"800# Service",652151,"FSSA Family Resources",500,10.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22353,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,25.2,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22354,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,69.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22355,"Prof Serv - Info Process Cnslt",531013,"FSSA Disability and Rehab Svcs",497,79.15,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22356,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,703.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22357,"WebEx",659284,"Family and Social Svcs Admin",405,4.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22358,"Main - Computers",533041,"FSSA Family Resources",500,74.18,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22359,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,16.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22360,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,49.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22361,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,173,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22362,"Prog Op - Transcriptions",539201,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22363,"Financial Application Services",659294,"FSSA Family Resources",500,2741.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22364,"Outside product charges",654330,"Family and Social Svcs Admin",405,11.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22365,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,229.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22366,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,13.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22367,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,61.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22368,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-585.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22369,"SpOp-Photo Paint Related Art",547064,"FSSA Disability and Rehab Svcs",497,0.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22370,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,3.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22371,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22372,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,16998.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22373,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1062.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22374,"Main - Cable Install",532055,"FSSA Family Resources",500,3.06,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22375,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22376,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,7.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22377,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,34.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22378,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,75.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22379,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,19.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22380,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22381,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22382,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22383,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22384,"Cellular Phone Service",652110,"FSSA Aging",498,9.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22385,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,10.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22386,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,11466.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22387,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,8880.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22388,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22389,"AdmOp-Registration",599020,"FSSA Family Resources",500,171.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22390,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,147.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22391,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22392,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22393,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-1161.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22394,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2602.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22395,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,7.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22396,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,24.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22397,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,9048.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22398,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,1.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22399,"INPAT HOSP-Anesthesia",580200,"FSSA Medicaid Policy and Plan",503,288.5,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22400,"Courier Service",659420,"Family and Social Svcs Admin",405,180.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22401,"Off-Office Supplies",546002,"FSSA Family Resources",500,195.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22402,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,11.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22403,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,7623.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22404,"State in-house product charges",654320,"Family and Social Svcs Admin",405,19.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22405,"Instant Messaging",652078,"FSSA Family Resources",500,13.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22406,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1040.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22407,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,11.48,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22408,"Filenet",652380,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22409,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.62,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22410,"Archive E-mail Storage",652076,"FSSA Aging",498,3.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22411,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,6.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22412,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22413,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22414,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,317.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22415,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,15.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22416,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2551.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22417,"Payroll PERF State Share",517005,"FSSA Family Resources",500,62899.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22418,"Off Furn - Office Seating",654723,"FSSA Aging",498,0.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22419,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,22.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22420,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22421,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,0.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22422,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,8.47,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22423,"Sp Op -Laundry",547018,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22424,"Special Charges",659360,"FSSA Family Resources",500,3.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22425,"Courier Service",659420,"FSSA Family Resources",500,4418.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22426,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,72.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22427,"Courier Service",659420,"FSSA Family Resources",500,1169.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22428,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,1.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22429,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,23.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22430,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,792.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22431,"Off-Specialty Paper",546007,"FSSA Family Resources",500,9.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22432,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,551.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22433,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,26.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22434,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,10.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22435,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,1.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22436,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7564.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22437,"Job Production",659210,"FSSA Family Resources",500,31.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22438,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,13.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22439,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22440,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22441,"Special Charges",659360,"Family and Social Svcs Admin",405,0.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22442,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,55.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22443,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22444,"Citrix",652370,"FSSA Aging",498,18.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22445,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-175.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22446,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,142.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22447,"GR-Personal Social Services",572605,"FSSA Family Resources",500,99.31,"Grants",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22448,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,924.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22449,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,734.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22450,"Long Distance",652150,"FSSA Aging",498,0.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22451,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,11281.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22452,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,236.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22453,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,1.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22454,"Labor Charges",659345,"Family and Social Svcs Admin",405,136.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22455,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,5.82,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22456,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,12.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22457,"Temp Staffing Company",519820,"FSSA Family Resources",500,1045.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22458,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,24.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22459,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,21.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22460,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22461,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22462,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,11.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22463,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,55.69,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22464,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,3007.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22465,"INPAT HOSP-Anesthesia",580200,"FSSA Family Resources",500,46.07,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22466,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,111.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22467,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22468,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1435.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22469,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1851.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22470,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22471,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,1.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22472,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,4.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22473,"Off-Printer Paper",546005,"FSSA Family Resources",500,-1410.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22474,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,114446.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22475,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22476,"SpOp-Software licenses",547053,"FSSA Family Resources",500,270.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22477,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22478,"Citrix",652370,"FSSA Family Resources",500,1144.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22479,"Financial Application Services",659294,"Family and Social Svcs Admin",405,423.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22480,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,3.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22481,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,29.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22482,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,42.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22483,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,3.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22484,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,3625.23,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22485,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.2,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22486,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,46001.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22487,"Database Hosting",659266,"FSSA Aging",498,35.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22488,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22489,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,40.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22490,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22491,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,3.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22492,"SpOp-Uniforms&Related",547022,"FSSA Family Resources",500,17.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22493,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,65.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22494,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.81,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22495,"SpOp-Uniforms&Related",547022,"FSSA Disability and Rehab Svcs",497,2.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22496,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,2.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22497,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,1158.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22498,"SpOp-Photo Paint Related Art",547064,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22499,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,139.2,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22500,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,47.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22501,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,871.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22502,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,809.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22503,"Temp Staffing Company",519820,"FSSA Family Resources",500,276.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22504,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22505,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22506,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7770.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22507,"Job Production",659210,"FSSA Family Resources",500,8.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22508,"Temp Staffing Company",519820,"FSSA Aging",498,1.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22509,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,45.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22510,"InState Travel - Lodging",595130,"FSSA Aging",498,61.23,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22511,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,1487.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22512,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22513,"Computers & Accessories",555554,"FSSA Aging",498,0.65,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22514,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,7.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22515,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,91.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22516,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,1.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22517,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,23023.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22518,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,1.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22519,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22520,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,2996.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22521,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,99.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22522,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22523,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,2.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22524,"SpOp-Software licenses",547053,"FSSA Family Resources",500,2485.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22525,"WebEx",659284,"FSSA Family Resources",500,6.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22526,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,254.35,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22527,"AdmOp-Registration",599020,"FSSA Aging",498,5.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22528,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,21635.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22529,"SpOp-Badges Pins IDs",547036,"FSSA Aging",498,0.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22530,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,11.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22531,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,4.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22532,"Mail Management Services",659430,"FSSA Family Resources",500,4299.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22533,"Service Tech Time & Mat",659299,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22534,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,14,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22535,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22536,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,84.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22537,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,15970.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22538,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,6.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22539,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-46.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22540,"Voice or Data Equip Inv",652109,"FSSA Aging",498,17.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22541,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,90.25,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22542,"Training",659102,"Family and Social Svcs Admin",405,5.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22543,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.1,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22544,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,7.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22545,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,9.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22546,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2407.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22547,"Lease Rate",659350,"FSSA Family Resources",500,137.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22548,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,23.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22549,"Telephone - Remote",652137,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22550,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22551,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,202055.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22552,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,1.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22553,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,10.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22554,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,1.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22555,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22556,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,11.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22557,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,56.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22558,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,3553.38,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22559,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5821.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22560,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22561,"Postage",659410,"FSSA Mental Health and Addiction",410,6.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22562,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3265.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22563,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,23.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22564,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,687.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22565,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,2036.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22566,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,205.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22567,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,3.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22568,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,10.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22569,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2909.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22570,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,55.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22571,"Training",659102,"FSSA Mental Health and Addiction",410,1.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22572,"Transactions",659207,"Family and Social Svcs Admin",405,8.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22573,"Parts charges",654335,"FSSA Family Resources",500,942.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22574,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22575,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,65.39,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22576,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,90.98,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22577,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,12.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22578,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,13.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22579,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,48.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22580,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,0.48,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22581,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,14680.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22582,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,774.26,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22583,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22584,"Special Charges",659360,"FSSA Family Resources",500,0.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22585,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,4.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22586,"Eqp Main-SmallToolsImplements",545008,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22587,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,3.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22588,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,374.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22589,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,183.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22590,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,106.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22591,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22592,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,9.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22593,"Instant Messaging",652078,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22594,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,32.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22595,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,11.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22596,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,256.86,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22597,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,2.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22598,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,33.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22599,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,2.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22600,"Vision Care",518800,"FSSA Family Resources",500,77.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22601,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,22340.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22602,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,8.45,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22603,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,242593.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22604,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12064.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22605,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,323.95,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22606,"Calling Card",652153,"Family and Social Svcs Admin",405,0.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22607,"OutoSt Travel - Luggage Fee",595594,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22608,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,65.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22609,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,492.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22610,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22611,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,79.24,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22612,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,7.08,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22613,"Telephone - Remote",652137,"FSSA Family Resources",500,548.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22614,"Citrix",652370,"Family and Social Svcs Admin",405,334.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22615,"800# Service",652151,"FSSA Family Resources",500,77.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22616,"Parts charges",654335,"Family and Social Svcs Admin",405,202.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22617,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,411.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22618,"Commercial Charges",659340,"Family and Social Svcs Admin",405,27.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22619,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,2.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22620,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,262.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22621,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22622,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,12.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22623,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,199.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22624,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,4.44,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22625,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22626,"Computer software",555553,"FSSA Aging",498,3.56,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22627,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,9.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22628,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22629,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,44.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22630,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,114.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22631,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,529.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22632,"Tape Accesses",659211,"FSSA Family Resources",500,3.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22633,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,4.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22634,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2476.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22635,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,351.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22636,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1624.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22637,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,24.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22638,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,86.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22639,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,3.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22640,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,0.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22641,"Commercial Charges",659340,"FSSA Family Resources",500,129.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22642,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,17.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22643,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,433.31,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22644,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3130.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22645,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1637.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22646,"Main - Edu Equipment",533029,"FSSA Family Resources",500,31.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22647,"Telephone - Remote",652137,"FSSA Family Resources",500,50.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22648,"Calling Card",652153,"FSSA Family Resources",500,5.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22649,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,20.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22650,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,1.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22651,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,7.82,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22652,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,292.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22653,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22654,"Transactions",659207,"FSSA Aging",498,0.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22655,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,38.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22656,"Long Distance",652150,"FSSA Family Resources",500,31.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22657,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22658,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,165500.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22659,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,0.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22660,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2421.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22661,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1293.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22662,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,3.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22663,"Virtual Server Hosting",659262,"FSSA Family Resources",500,854.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22664,"Educational equipment",555522,"FSSA Family Resources",500,676.93,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22665,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,6.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22666,"800# Service",652151,"Family and Social Svcs Admin",405,4.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22667,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,184.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22668,"Main - Office Copier",533040,"FSSA Family Resources",500,26.05,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22669,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,6.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22670,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,2027.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22671,"Calling Card",652153,"FSSA Family Resources",500,21.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22672,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22673,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-498,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22674,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22675,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,41.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22676,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,108.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22677,"Postage",659410,"FSSA Family Resources",500,5320.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22678,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,590.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22679,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22680,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,0.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22681,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,8.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22682,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.02,"Utilities",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22683,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22684,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,3151.47,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22685,"SpOp-Uniforms&Related",547022,"FSSA Medicaid Policy and Plan",503,25.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22686,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,487.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22687,"Motor Pool Charges",659355,"FSSA Family Resources",500,102.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22688,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,19.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22689,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1496.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22690,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,4.08,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22691,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,167.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22692,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,2.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22693,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,378.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22694,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,340.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22695,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,282.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22696,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,0.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22697,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,370.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22698,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,21.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22699,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,134.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22700,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,218.75,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22701,"800# Service",652151,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22702,"SpOp - Household Battery",547122,"FSSA Family Resources",500,19.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22703,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,4.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22704,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,30.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22705,"Shared Web Hosting",659282,"FSSA Family Resources",500,143.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22706,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22707,"Payroll Disability",519006,"FSSA Family Resources",500,1900.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22708,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18432.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22709,"Database Maintenance Services",659251,"FSSA Family Resources",500,1.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22710,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,1637.45,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22711,"Shredding Services",659370,"Family and Social Svcs Admin",405,1.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22712,"Telephone - Centrex",652130,"FSSA Aging",498,56.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22713,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,12.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22714,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1806.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22715,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22716,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-575.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22717,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,8.44,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22718,"Filenet",652380,"FSSA Family Resources",500,8.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22719,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,42.3,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22720,"Training",659102,"FSSA Disability and Rehab Svcs",497,3.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22721,"Computer software",555553,"Family and Social Svcs Admin",405,44.43,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22722,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,70.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22723,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,7577.88,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22724,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,1059.05,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22725,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3172.71,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22726,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,703.95,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22727,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2028.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22728,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22729,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22730,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,4.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22731,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,2.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22732,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22733,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,945.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22734,"Transactions",659207,"FSSA Family Resources",500,262.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22735,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22736,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,20221.99,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22737,"Postage",659410,"Family and Social Svcs Admin",405,491.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22738,"SpOp - Household Battery",547122,"FSSA Family Resources",500,7.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22739,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,25.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22740,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,404.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22741,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,101.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22742,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,3.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22743,"Filenet",652380,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22744,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,8780.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22745,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,4.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22746,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4958.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22747,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,195.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22748,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,17674.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22749,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1203.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22750,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,459.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22751,"NonRealEstRnt-MaintEquipment",591011,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22752,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,2.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22753,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22754,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,32.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22755,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22756,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,163.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22757,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,2.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22758,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1360.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22759,"Computers & Accessories",555554,"FSSA Family Resources",500,91.98,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22760,"Job Production",659210,"Family and Social Svcs Admin",405,1.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22761,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,481.77,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22762,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,0.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22763,"Transactions",659207,"FSSA Family Resources",500,57.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22764,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22765,"Seat Charge",652072,"FSSA Family Resources",500,7109.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22766,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,183.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22767,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22768,"Main - Computers",533041,"FSSA Aging",498,0.14,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22769,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22770,"Motor Pool Charges",659355,"FSSA Family Resources",500,9.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22771,"Seat Charges Non-Network",652074,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22772,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1659.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22773,"Shredding Services",659370,"FSSA Family Resources",500,7.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22774,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,85.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22775,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1514.85,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22776,"Payroll Social Security",516003,"FSSA Aging",498,563.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22777,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,48.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22778,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22779,"Telephone - Centrex",652130,"FSSA Family Resources",500,1212.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22780,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,148.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22781,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,36.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22782,"Postage",659410,"FSSA Aging",498,20.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22783,"SpOp-Photo Paint Related Art",547064,"FSSA Family Resources",500,0.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22784,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,434.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22785,"Prog Op-Software Maint",539035,"FSSA Aging",498,0.13,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22786,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,15.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22787,"Filenet",652380,"FSSA Family Resources",500,2.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22788,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22789,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-1805.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22790,"Main - Computers",533041,"Family and Social Svcs Admin",405,3.03,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22791,"Remote IP Phone",652134,"FSSA Family Resources",500,43.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22792,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,517.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22793,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,87.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22794,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,93.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22795,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-42.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22796,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,11.89,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22797,"INPAT HOSP-Anesthesia",580200,"FSSA Disability and Rehab Svcs",497,86.42,"Social Service Payments",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22798,"Payroll Social Security",516003,"FSSA Family Resources",500,8323.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22799,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,30.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22800,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,22.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22801,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,23.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22802,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4226.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22803,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22804,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,14.2,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22805,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,8.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22806,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,26.22,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22807,"Outside product charges",654330,"FSSA Family Resources",500,5.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22808,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,7523.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22809,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,845.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22810,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,2330.08,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22811,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-39.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22812,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,54.52,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22813,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,1.61,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22814,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,39.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22815,"Archive E-mail Storage",652076,"FSSA Family Resources",500,277.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22816,"Long Distance",652150,"Family and Social Svcs Admin",405,29.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22817,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,667.54,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22818,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,140.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22819,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,40.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22820,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22821,"Long Distance",652150,"FSSA Family Resources",500,126.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22822,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,314.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22823,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2893.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22824,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,12173.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22825,"InState Travel - Mileage",595110,"FSSA Family Resources",500,5174.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22826,"Lease Rate",659350,"FSSA Family Resources",500,1414.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22827,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,45.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22828,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3421.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22829,"Computer software",555553,"FSSA Mental Health and Addiction",410,1.12,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22830,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22831,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,151.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22832,"Cellular Phone Service",652110,"FSSA Family Resources",500,1117.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22833,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,89.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22834,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,67.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22835,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,1.51,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22836,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,439.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22837,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,151.36,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22838,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22839,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,2817.14,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22840,"Educational equipment",555522,"Family and Social Svcs Admin",405,104.57,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22841,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,978.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22842,"Off-Printer Paper",546005,"FSSA Aging",498,-1.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22843,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,165.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22844,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,26.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22845,"INPAT HOSP-Anesthesia",580200,"FSSA Aging",498,0.51,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22846,"Extranet FTP Services",652360,"FSSA Family Resources",500,23.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22847,"Shredding Services",659370,"FSSA Family Resources",500,23.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22848,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2062.8,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22849,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,105.11,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22850,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,1.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22851,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,27041.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22852,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22853,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,6.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22854,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22855,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,4.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22856,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-902.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22857,"Tape Accesses",659211,"FSSA Family Resources",500,16.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22858,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,4.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22859,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22860,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1841.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22861,"Training",659102,"FSSA Aging",498,1.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22862,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,10.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22863,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,2.32,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-09-01T00:00:00",4127020,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22864,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,60.75,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22865,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,199085.71,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22866,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,740.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22867,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,5504.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22868,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,2057.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22869,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,16883.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22870,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,28700.4,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22871,"Shredding Services",659370,"FSSA Family Resources",500,25.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22872,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,370.2,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22873,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3121.87,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22874,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22875,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,22.74,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22876,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,41788.89,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22877,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,351023.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22878,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,3153115.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22879,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,43.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22880,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,704291.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22881,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,173.2,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22882,"SpOp - Household Battery",547122,"FSSA Family Resources",500,26.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22883,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,652.67,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22884,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,6263.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22885,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1448.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22886,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,80503.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22887,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,-83.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22888,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,7.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22889,"Gigaman Circuit",652054,"FSSA Family Resources",500,58961.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22890,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,316.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22891,"Seat Charge",652072,"FSSA Family Resources",500,506055.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22892,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,354.48,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22893,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,558.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22894,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5370.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22895,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3026.36,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22896,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.58,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22897,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,6.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22898,"Main - Computers",533041,"FSSA Family Resources",500,60552.83,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22899,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,4356.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22900,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,8.02,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22901,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1608.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22902,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,634.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22903,"Temp Staffing Company",519820,"FSSA Family Resources",500,857700.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22904,"Telephone - Remote",652137,"FSSA Family Resources",500,52801.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22905,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,12.53,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22906,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,36266.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22907,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,415542.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22908,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,135169.48,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22909,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,4101.88,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22910,"Off-Office Supplies",546002,"FSSA Family Resources",500,3189.71,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22911,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,28143.38,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22912,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,140571.86,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22913,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,49722.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22914,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,34273.58,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22915,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,52444.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22916,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,434.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22917,"Job Production",659210,"FSSA Family Resources",500,1764.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22918,"JWF Disability",519025,"FSSA Family Resources",500,1.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22919,"Postage",659410,"FSSA Family Resources",500,79.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22920,"Postage",659410,"FSSA Medicaid Policy and Plan",503,65.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22921,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,22.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22922,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,71.9,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22923,"Main -GarbageRemoval",532023,"FSSA Medicaid Policy and Plan",503,13.04,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22924,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,5555011.64,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22925,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,3.27,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22926,"Inf Main -Power Plant",544054,"FSSA Medicaid Policy and Plan",503,33.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22927,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,174556.33,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22928,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,145526.7,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22929,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,-155.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22930,"Shredding Services",659370,"FSSA Family Resources",500,97.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22931,"Main -GarbageRemoval",532023,"FSSA Family Resources",500,15.87,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22932,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,60578.95,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22933,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5745.49,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22934,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,794.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22935,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1440.49,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22936,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,98.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22937,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,-49.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22938,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,63944.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22939,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2485.06,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22940,"Shared SAN Storage",659270,"FSSA Family Resources",500,158165.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22941,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22942,"Long Distance",652150,"FSSA Family Resources",500,7530.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22943,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,40.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22944,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,201.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22945,"Recreational equipment",555523,"FSSA Family Resources",500,384.65,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22946,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,867.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22947,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,13531.16,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22948,"Off-Office Supplies",546002,"FSSA Family Resources",500,12066.31,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22949,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,33859.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22950,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6864.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22951,"Computers & Accessories",555554,"FSSA Family Resources",500,19.92,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22952,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,800.05,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22953,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,201.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22954,"Instant Messaging",652078,"FSSA Family Resources",500,12.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22955,"Main - Office Copier",533040,"FSSA Family Resources",500,8693.63,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22956,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,11034.43,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22957,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,543.85,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22958,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,32.71,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22959,"Transactions",659207,"FSSA Family Resources",500,204.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22960,"Database Maintenance Services",659251,"FSSA Family Resources",500,4.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22961,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,2539.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22962,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,74869.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22963,"SpOp - Recreation - Arts",547150,"FSSA Medicaid Policy and Plan",503,-4022.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22964,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,10.75,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22965,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,1414.4,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22966,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,45.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22967,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,3.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22968,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,15768.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22969,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,1783.14,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22970,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,750273.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22971,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,16163.93,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22972,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,295.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22973,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,63473.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22974,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,24590.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22975,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,6979.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22976,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,167.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22977,"Postage",659410,"FSSA Family Resources",500,20.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22978,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,114.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22979,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,250065.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22980,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,129876.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22981,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,28200.41,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22982,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,365.73,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22983,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22984,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,12.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22985,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,32.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22986,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,79790.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22987,"JWF Disability",519025,"FSSA Medicaid Policy and Plan",503,0.53,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22988,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5619.45,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22989,"Real Estate Rentals",590110,"FSSA Family Resources",500,427483.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22990,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,315.88,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22991,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,15600.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22992,"Main - Cable Install",532055,"FSSA Family Resources",500,39937.79,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22993,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1574.1,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22994,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5430.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22995,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,50604.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22996,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,9167.56,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22997,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,99081.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22998,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,23.31,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22999,"Main - Office Equipment",533033,"FSSA Family Resources",500,300.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23000,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2025.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23001,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,34385.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23002,"Physical Server Hosting",659260,"FSSA Family Resources",500,6004.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23003,"Dir Assistance",652140,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23004,"Nonexempt Full time",512002,"FSSA Family Resources",500,-101.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23005,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,13266.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23006,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,19.59,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23007,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,61.9,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23008,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,4156.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23009,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,76662.4,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23010,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,7466.85,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23011,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,305.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23012,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,284.89,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23013,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,10577.9,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23014,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,35.11,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23015,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.89,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23016,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,893.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23017,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,23700.89,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23018,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,13165.38,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23019,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,73.4,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23020,"Telephone - Centrex",652130,"FSSA Family Resources",500,179.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23021,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,3.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23022,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,644.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23023,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10265.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23024,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,27484.07,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23025,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,18599.65,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23026,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,23693.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23027,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,830.42,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23028,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,34.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23029,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,80974.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23030,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,2493.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23031,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1642.41,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23032,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,37710.92,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23033,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,5.76,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23034,"Computer software",555553,"FSSA Family Resources",500,164612.03,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23035,"Payroll Social Security",516003,"FSSA Family Resources",500,312479.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23036,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,235677.74,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23037,"Vision Care",518800,"FSSA Family Resources",500,1149.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23038,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,130.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23039,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,24.62,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23040,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1338.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23041,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,50.04,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23042,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,404.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23043,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,80.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23044,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,1689.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23045,"Inf Main -Power Plant",544054,"FSSA Family Resources",500,10.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23046,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,241534.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23047,"InState Travel - Lodging",595130,"FSSA Family Resources",500,420.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23048,"T1",652050,"FSSA Medicaid Policy and Plan",503,18780.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23049,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,9574.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23050,"800# Service",652151,"FSSA Family Resources",500,20434.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23051,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,2386.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23052,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,18085.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23053,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,75.32,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23054,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,2,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23055,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,15.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23056,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,225701.12,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23057,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,-88.04,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23058,"Job Production",659210,"FSSA Family Resources",500,466.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23059,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,4610.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23060,"Pager Process Fee",652160,"FSSA Family Resources",500,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23061,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1058345.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23062,"Nonexempt Full time",512002,"FSSA Family Resources",500,-26.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23063,"Payroll Social Security",516003,"FSSA Family Resources",500,82603.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23064,"Real Estate Rentals",590110,"FSSA Family Resources",500,113004.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23065,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,41.49,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23066,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2590.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23067,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,21405.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23068,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,625.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23069,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,7674.31,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23070,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,14322.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23071,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,8807.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23072,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,3037.06,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23073,"Disaster Recovery",659052,"FSSA Family Resources",500,3155.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23074,"Instant Messaging",652078,"FSSA Family Resources",500,3.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23075,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,16.09,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23076,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1806.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23077,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,52.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23078,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,397951.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23079,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,1.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23080,"JWF Disability",519025,"FSSA Medicaid Policy and Plan",503,0.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23081,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,24102.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23082,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,59.03,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23083,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,29744.46,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23084,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,3184.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23085,"Computers & Accessories",555554,"FSSA Family Resources",500,75.38,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23086,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,2.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23087,"Main -GarbageRemoval",532023,"FSSA Medicaid Policy and Plan",503,7.39,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23088,"Telephone - Remote",652137,"FSSA Family Resources",500,13957.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23089,"Pager Process Fee",652160,"FSSA Family Resources",500,40.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23090,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,48459.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23091,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,107.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23092,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,802.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23093,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,60.81,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23094,"Disaster Recovery",659052,"FSSA Family Resources",500,834.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23095,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,18.72,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23096,"Recreational equipment",555523,"FSSA Family Resources",500,101.68,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23097,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,491.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23098,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2501,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23099,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,11927903.62,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23100,"Communication Service Analyst",659105,"FSSA Family Resources",500,376.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23101,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,13453.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23102,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,-1294.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23103,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,12336.91,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23104,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,73.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23105,"Tape Accesses",659211,"FSSA Family Resources",500,2.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23106,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,65.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23107,"InState Travel - Mileage",595110,"FSSA Family Resources",500,19684.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23108,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,207.59,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23109,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,2973.33,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23110,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,821.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23111,"Database Maintenance Services",659251,"FSSA Family Resources",500,1.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23112,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,3878.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23113,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,23392.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23114,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,-189.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23115,"Payroll PERF State Share",517005,"FSSA Family Resources",500,484632.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23116,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2808.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23117,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3571.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23118,"T1",652050,"FSSA Family Resources",500,10659.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23119,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,1464.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23120,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,13.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23121,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,18.96,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23122,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,73660.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23123,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1111.2,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23124,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1592.69,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23125,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,245.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23126,"Cellular Phone Service",652110,"FSSA Family Resources",500,8499.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23127,"Payroll Disability",519006,"FSSA Family Resources",500,16290.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23128,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,520.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23129,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23130,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,19455.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23131,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,913697.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23132,"Main - Office Copier",533040,"FSSA Family Resources",500,2298.21,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23133,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2775.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23134,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,91177.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23135,"Gigaman Circuit",652054,"FSSA Family Resources",500,15586.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23136,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,958.13,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23137,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,157.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23138,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1056.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23139,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,44755.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23140,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2836.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23141,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,59014.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23142,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1025.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23143,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,72623.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23144,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,1168.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23145,"Archive E-mail Storage",652076,"FSSA Family Resources",500,436.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23146,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,630.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23147,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,233.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23148,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,904.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23149,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,41.09,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23150,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,913.1,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23151,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,713.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23152,"Manufacturing equipment",555515,"FSSA Family Resources",500,2.58,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23153,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,5.93,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23154,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,132.68,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23155,"Off-Specialty Paper",546007,"FSSA Family Resources",500,34.43,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23156,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,12093.55,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23157,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,247853.21,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23158,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,21323.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23159,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,15961.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23160,"Seat Charge",652072,"FSSA Family Resources",500,133774.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23161,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,27459.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23162,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1305.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23163,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,256589.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23164,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,14408.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23165,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,129.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23166,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,399444.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23167,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,7232.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23168,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3958.59,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23169,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1384.73,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23170,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,33.49,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23171,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,785.99,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23172,"Main - Office Equipment",533033,"FSSA Family Resources",500,1136.42,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23173,"Telephone - Centrex",652130,"FSSA Family Resources",500,680.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23174,"Vision Care",518800,"FSSA Family Resources",500,4349.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23175,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,1641.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23176,"JWF Disability",519025,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23177,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,203.17,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23178,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,471.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23179,"Site to Site VPN",652331,"FSSA Family Resources",500,89.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23180,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.37,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23181,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,42462.84,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23182,"T1",652050,"FSSA Family Resources",500,40325.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23183,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,764.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23184,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,-4898.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23185,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,25967.66,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23186,"InState Travel - Mileage",595110,"FSSA Family Resources",500,5203.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23187,"Virtual Server Hosting",659262,"FSSA Family Resources",500,77873.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23188,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4003609.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23189,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2328.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23190,"Payroll PERF State Share",517005,"FSSA Family Resources",500,128111.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23191,"Off-Printer Paper",546005,"FSSA Family Resources",500,6703.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23192,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,95.33,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23193,"SpOp - Household Battery",547122,"FSSA Family Resources",500,7.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23194,"Main - Computers",533041,"FSSA Family Resources",500,16007.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23195,"Citrix",652370,"FSSA Family Resources",500,3526.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23196,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,16478.53,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23197,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,662.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23198,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,9.13,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23199,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,107.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23200,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,10.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23201,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,59633.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23202,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,304534.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23203,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1348.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23204,"SpOp - Recreation - Arts",547150,"FSSA Medicaid Policy and Plan",503,-2281.25,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23205,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2357.63,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23206,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,425523.33,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23207,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,301840.51,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23208,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,18650.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23209,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,371.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23210,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3454.33,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23211,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,-47.15,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23212,"Physical Server Hosting",659260,"FSSA Family Resources",500,22713.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23213,"Site to Site VPN",652331,"FSSA Family Resources",500,23.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23214,"Transactions",659207,"FSSA Family Resources",500,54.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23215,"Database Hosting",659266,"FSSA Family Resources",500,3082.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23216,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3287522.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23217,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,406459.08,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23218,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,57.63,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23219,"Off-Specialty Paper",546007,"FSSA Family Resources",500,130.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23220,"Main - Cable Install",532055,"FSSA Family Resources",500,10557.47,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23221,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,18.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23222,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,3261.24,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23223,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,529.25,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23224,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,7138.68,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23225,"T1",652050,"FSSA Medicaid Policy and Plan",503,33112.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23226,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,210.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23227,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,19.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23228,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,785.31,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23229,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,63868.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23230,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,3419.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23231,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,168.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23232,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,2441.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23233,"Cellular Phone Service",652110,"FSSA Family Resources",500,2246.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23234,"Shared SAN Storage",659270,"FSSA Family Resources",500,41810.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23235,"Computer software",555553,"FSSA Family Resources",500,43514.84,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23236,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,13.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23237,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,4238.28,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23238,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,4048.77,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23239,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1590.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23240,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,33821.85,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23241,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,48.84,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23242,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,38834.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23243,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2895.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23244,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,130077.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23245,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,17441.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23246,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,817.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23247,"Virtual Server Hosting",659262,"FSSA Family Resources",500,20585.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23248,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,8.72,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23249,"Main -GarbageRemoval",532023,"FSSA Family Resources",500,4.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23250,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,54504.58,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23251,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,32794.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23252,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,107446.59,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23253,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,189294.37,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23254,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,374813.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23255,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,123.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23256,"Inf Main -Power Plant",544054,"FSSA Medicaid Policy and Plan",503,19.07,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23257,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,8122.87,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23258,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,31887.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23259,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,10130.32,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23260,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,9060.15,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23261,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,48415.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23262,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3092.93,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23263,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23264,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,358.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23265,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23266,"Off-Printer Paper",546005,"FSSA Family Resources",500,1771.96,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23267,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1864543.5,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23268,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4409.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23269,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,307774.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23270,"Citrix",652370,"FSSA Family Resources",500,932.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23271,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,4.94,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23272,"Inf Main -Power Plant",544054,"FSSA Family Resources",500,40.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23273,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1409.4,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23274,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,5062.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23275,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,8950.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23276,"Shared Web Hosting",659282,"FSSA Family Resources",500,229.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23277,"Temp Staffing Company",519820,"FSSA Family Resources",500,226731.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23278,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,9908.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23279,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,4.55,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23280,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,761.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23281,"Tape Accesses",659211,"FSSA Family Resources",500,8.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23282,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,279.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23283,"Postage",659410,"FSSA Medicaid Policy and Plan",503,36.95,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23284,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1959.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23285,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,101.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23286,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,43357.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23287,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,3.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23288,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,933.17,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23289,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,66491.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23290,"800# Service",652151,"FSSA Family Resources",500,77299.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23291,"Shared Web Hosting",659282,"FSSA Family Resources",500,868.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23292,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,19197.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23293,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,106811.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23294,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,50891.33,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23295,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,3379.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23296,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,141826.55,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23297,"Communication Service Analyst",659105,"FSSA Family Resources",500,1423.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23298,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,179.14,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23299,"Payroll Disability",519006,"FSSA Family Resources",500,61626.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23300,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1469.49,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23301,"Long Distance",652150,"FSSA Family Resources",500,28487.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23302,"Database Hosting",659266,"FSSA Family Resources",500,11660.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23303,"Archive E-mail Storage",652076,"FSSA Family Resources",500,115.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23304,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,23.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23305,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,333759.68,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23306,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,16033.06,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23307,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1419.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23308,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,5.18,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23309,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,25383.63,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23310,"Manufacturing equipment",555515,"FSSA Family Resources",500,9.78,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23311,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,41.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23312,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,35999.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23313,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,9794474.76,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23314,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,27803.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-09-01T00:00:00",4128603,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23315,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2901.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23316,"Vision Care",518800,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23318,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1544.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23319,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23320,"Payroll PERF State Share",517005,"Natural Resources",300,532.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23321,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23322,"Payroll Delta Dental Trad",518798,"Natural Resources",300,75.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23323,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23324,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23325,"Payroll Disability",519006,"Natural Resources",300,-446.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23326,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-342.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23327,"Payroll Disability",519006,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23328,"Anthem Trad High Deductible",518105,"Natural Resources",300,-461.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23329,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23330,"Payroll Social Security",516003,"Natural Resources",300,398.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23331,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23332,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23333,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,147.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23335,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23336,"Payroll Disability",519006,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23337,"Payroll Disability",519006,"Natural Resources",300,588.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23338,"Vision Care",518800,"Natural Resources",300,1.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23339,"Payroll Employee Assistance",518901,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23340,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23341,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23342,"Payroll Social Security",516003,"Natural Resources",300,-55.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23343,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23344,"Payroll Social Security",516003,"Natural Resources",300,599.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23345,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23346,"Payroll PERF State Share",517005,"Natural Resources",300,15.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23347,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23348,"Vision Care",518800,"Natural Resources",300,-24.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23349,"Payroll Delta Dental Trad",518798,"Natural Resources",300,431.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23350,"Payroll Social Security",516003,"Natural Resources",300,12180.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23351,"Payroll Social Security",516003,"Natural Resources",300,-5171.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23352,"Payroll Social Security",516003,"Natural Resources",300,71.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23353,"Payroll PERF State Share",517005,"Natural Resources",300,-140.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23354,"Payroll Social Security",516003,"Natural Resources",300,8.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23355,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23356,"Payroll Disability",519006,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23357,"Payroll PERF State Share",517005,"Natural Resources",300,3820.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23358,"Payroll Disability",519006,"Natural Resources",300,-22.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23359,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-87.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23360,"Payroll Salaries & Wages",510101,"Natural Resources",300,1869.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23361,"Payroll Life Insurance",518606,"Natural Resources",300,221.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23362,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3643.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23364,"Payroll Delta Dental Trad",518798,"Natural Resources",300,47.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23365,"Anthem Trad High Deductible",518105,"Natural Resources",300,7485.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23366,"Anthem Trad High Deductible",518105,"Natural Resources",300,375.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23367,"Payroll Social Security",516003,"Natural Resources",300,23.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23368,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23369,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,344.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23370,"Payroll Salaries & Wages",510101,"Natural Resources",300,326.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23371,"Payroll Life Insurance",518606,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23372,"Vision Care",518800,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23373,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,249.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23374,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-780.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23375,"Payroll PERF State Share",517005,"Natural Resources",300,12.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23376,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23377,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23378,"Payroll Life Insurance",518606,"Natural Resources",300,6.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23379,"Payroll Life Insurance",518606,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23380,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23381,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23382,"Payroll PERF State Share",517005,"Natural Resources",300,23.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23383,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-208.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23384,"Payroll Delta Dental Trad",518798,"Natural Resources",300,43.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23385,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23386,"Vision Care",518800,"Natural Resources",300,30.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23387,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23388,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-82.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23389,"Payroll Salaries & Wages",510101,"Natural Resources",300,108.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23390,"Payroll Life Insurance",518606,"Natural Resources",300,-105.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23391,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23392,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23393,"Payroll Life Insurance",518606,"Natural Resources",300,67.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23394,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23395,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2195.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23396,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5873.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23397,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23398,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,337.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23399,"Vision Care",518800,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23400,"Payroll Disability",519006,"Natural Resources",300,-76.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23401,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-22.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23402,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23403,"Vision Care",518800,"Natural Resources",300,4.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23404,"Payroll Life Insurance",518606,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23405,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,36.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23407,"Payroll Salaries & Wages",510101,"Natural Resources",300,4753.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23408,"Payroll Disability",519006,"Natural Resources",300,-50.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23409,"Payroll Disability",519006,"Natural Resources",300,54.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23410,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23411,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23412,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,661.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23413,"Payroll Salaries & Wages",510101,"Natural Resources",300,168898.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23414,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,93.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23415,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-37.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23416,"Payroll PERF State Share",517005,"Natural Resources",300,-324.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23417,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4159.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23418,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-487.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23419,"Payroll PERF State Share",517005,"Natural Resources",300,912.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23420,"Payroll Life Insurance",518606,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23421,"Anthem Trad High Deductible",518105,"Natural Resources",300,243.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23422,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23423,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23424,"Payroll Delta Dental Trad",518798,"Natural Resources",300,18.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23425,"Payroll Employee Assistance",518901,"Natural Resources",300,6.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23426,"Payroll Life Insurance",518606,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23427,"Payroll Delta Dental Trad",518798,"Natural Resources",300,18.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23428,"Payroll Salaries & Wages",510101,"Natural Resources",300,50119.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23429,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23430,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23431,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2704.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23432,"Payroll Disability",519006,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23433,"Payroll PERF State Share",517005,"Natural Resources",300,-21472.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23434,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23435,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23436,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23437,"Anthem Trad High Deductible",518105,"Natural Resources",300,43254.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23438,"Anthem Trad High Deductible",518105,"Natural Resources",300,590.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23439,"Payroll Disability",519006,"Natural Resources",300,32.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23440,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23441,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23442,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23443,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-33.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23444,"Payroll PERF State Share",517005,"Natural Resources",300,209.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23445,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,56.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23446,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,15690.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23448,"Payroll Salaries & Wages",510101,"Natural Resources",300,3109.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23449,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-33.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23450,"Payroll Disability",519006,"Natural Resources",300,1088.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23451,"Payroll PERF State Share",517005,"Natural Resources",300,4401.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23452,"Payroll Disability",519006,"Natural Resources",300,95.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23453,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23454,"Vision Care",518800,"Natural Resources",300,-3.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23455,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23456,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23457,"Vision Care",518800,"Natural Resources",300,169.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23458,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5751.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23459,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23460,"Vision Care",518800,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23461,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,55.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23462,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23464,"Payroll Life Insurance",518606,"Natural Resources",300,-31.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23465,"Payroll Delta Dental Trad",518798,"Natural Resources",300,429.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23466,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23468,"Payroll Delta Dental Trad",518798,"Natural Resources",300,11.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23469,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,163.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23470,"Payroll PERF State Share",517005,"Natural Resources",300,-439.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23471,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,142.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23472,"Payroll Social Security",516003,"Natural Resources",300,-1862.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23473,"Vision Care",518800,"Natural Resources",300,3.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23474,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23475,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,108.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23476,"Payroll PERF State Share",517005,"Natural Resources",300,107.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23477,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,140.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23478,"Payroll Social Security",516003,"Natural Resources",300,606.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23479,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2435.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23480,"Payroll Social Security",516003,"Natural Resources",300,4488.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23481,"Payroll Social Security",516003,"Natural Resources",300,-92.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23482,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,8.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23483,"Payroll Employee Assistance",518901,"Natural Resources",300,40.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23484,"Payroll Social Security",516003,"Natural Resources",300,2448,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23485,"Vision Care",518800,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23486,"Payroll PERF State Share",517005,"Natural Resources",300,348.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23487,"Payroll Employee Assistance",518901,"Natural Resources",300,9.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23488,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23489,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1023.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23490,"Payroll Social Security",516003,"Natural Resources",300,134.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23491,"Vision Care",518800,"Natural Resources",300,32.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23492,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23493,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23494,"Payroll Life Insurance",518606,"Natural Resources",300,-3.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23495,"Payroll Disability",519006,"Natural Resources",300,2733.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23496,"Payroll Delta Dental Trad",518798,"Natural Resources",300,34.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23497,"Payroll Social Security",516003,"Natural Resources",300,-13798.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23498,"Anthem Trad High Deductible",518105,"Natural Resources",300,8604.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23499,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23500,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23501,"Anthem Trad High Deductible",518105,"Natural Resources",300,-49022.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23502,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23503,"Anthem Trad High Deductible",518105,"Natural Resources",300,-588.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23504,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23505,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23506,"Payroll Life Insurance",518606,"Natural Resources",300,11.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23507,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23508,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23509,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23510,"Anthem Trad High Deductible",518105,"Natural Resources",300,953.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23511,"Payroll PERF State Share",517005,"Natural Resources",300,-2914.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23512,"Payroll Social Security",516003,"Natural Resources",300,15.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23513,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,807.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23514,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23515,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-18455.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23516,"Payroll Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23517,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,87.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23518,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5087.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23519,"Anthem Trad High Deductible",518105,"Natural Resources",300,-678.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23520,"Payroll Social Security",516003,"Natural Resources",300,5.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23521,"Payroll Life Insurance",518606,"Natural Resources",300,4.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23522,"Payroll PERF State Share",517005,"Natural Resources",300,609.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23523,"Payroll Salaries & Wages",510101,"Natural Resources",300,134.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23524,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,82.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23525,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,116.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23526,"Payroll Employee Assistance",518901,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23527,"Payroll Life Insurance",518606,"Natural Resources",300,91.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23528,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23529,"Payroll Life Insurance",518606,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23530,"Payroll Life Insurance",518606,"Natural Resources",300,-250.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23531,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,200.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23532,"Payroll Disability",519006,"Natural Resources",300,79.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23533,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23534,"Payroll Disability",519006,"Natural Resources",300,-3120.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23535,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-200.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23536,"Payroll Life Insurance",518606,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23537,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23538,"Anthem Trad High Deductible",518105,"Natural Resources",300,-308.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23539,"Anthem Trad High Deductible",518105,"Natural Resources",300,-587.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23540,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1257.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23541,"Payroll Salaries & Wages",510101,"Natural Resources",300,-72388.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23542,"Payroll Social Security",516003,"Natural Resources",300,219.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23543,"Payroll Social Security",516003,"Natural Resources",300,340.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23544,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-543.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23545,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23546,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-777.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23547,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23548,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23549,"Payroll Life Insurance",518606,"Natural Resources",300,42.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23550,"Payroll Salaries & Wages",510101,"Natural Resources",300,62785.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23551,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-45.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23552,"Payroll PERF State Share",517005,"Natural Resources",300,549.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23553,"Payroll Salaries & Wages",510101,"Natural Resources",300,-191024.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23554,"Vision Care",518800,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23555,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23556,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,11.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23557,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-52.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23558,"Payroll Social Security",516003,"Natural Resources",300,-318.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23559,"Payroll Disability",519006,"Natural Resources",300,841.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23560,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-14205.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23562,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23563,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23564,"Payroll Salaries & Wages",510101,"Natural Resources",300,956.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23565,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23566,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-436.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23568,"Payroll Disability",519006,"Natural Resources",300,-1243.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23569,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23570,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-31.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23571,"Payroll Salaries & Wages",510101,"Natural Resources",300,70.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23572,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,380.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23573,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25977.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23574,"Anthem Trad High Deductible",518105,"Natural Resources",300,1479.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23575,"Payroll Life Insurance",518606,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23576,"Payroll Employee Assistance",518901,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23577,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23578,"Payroll Social Security",516003,"Natural Resources",300,3585.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23579,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,18.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23580,"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","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23581,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23582,"Payroll PERF State Share",517005,"Natural Resources",300,-489.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23583,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23584,"Payroll Social Security",516003,"Natural Resources",300,9.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23585,"Payroll PERF State Share",517005,"Natural Resources",300,18994.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23586,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,616.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23587,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,28.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23588,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23589,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23590,"Payroll Salaries & Wages",510101,"Natural Resources",300,-854.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23591,"Anthem Trad High Deductible",518105,"Natural Resources",300,982.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23592,"Payroll Social Security",516003,"Natural Resources",300,-205.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23593,"Payroll Employee Assistance",518901,"Natural Resources",300,10.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23594,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23595,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23596,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,91.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23597,"Payroll PERF State Share",517005,"Natural Resources",300,7.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23598,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1697.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23599,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23600,"Vision Care",518800,"Natural Resources",300,3.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23601,"Payroll PERF State Share",517005,"Natural Resources",300,-95.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23602,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23603,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23604,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,244.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23605,"Payroll Salaries & Wages",510101,"Natural Resources",300,8143.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23606,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-131,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23607,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23608,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23609,"Payroll Disability",519006,"Natural Resources",300,139.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23610,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23611,"Payroll PERF State Share",517005,"Natural Resources",300,36.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23612,"Vision Care",518800,"Natural Resources",300,-187.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23613,"Payroll Disability",519006,"Natural Resources",300,16.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23614,"HSA Health Savings Acct 2",519725,"Natural Resources",300,19.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23615,"Payroll Salaries & Wages",510101,"Natural Resources",300,34067.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23616,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23617,"Payroll Disability",519006,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23618,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23619,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23620,"Anthem Trad High Deductible",518105,"Natural Resources",300,186.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23621,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,71.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23622,"Payroll Life Insurance",518606,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23623,"Payroll Salaries & Wages",510101,"Natural Resources",300,5439.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23624,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-71.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23625,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,12009.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23626,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23627,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23628,"Payroll Employee Assistance",518901,"Natural Resources",300,-45.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23629,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23630,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2764.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23631,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23632,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4366.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23633,"Payroll Salaries & Wages",510101,"Natural Resources",300,210.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23634,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1178.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-15T00:00:00",4086501,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23635,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-346.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23636,"Payroll PERF State Share",517005,"Natural Resources",300,61.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23637,"Payroll Disability",519006,"Natural Resources",300,-25.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23638,"Payroll Social Security",516003,"Natural Resources",300,541.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23639,"Anthem Trad High Deductible",518105,"Natural Resources",300,1936.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23640,"Payroll Disability",519006,"Natural Resources",300,68.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23641,"Anthem Trad High Deductible",518105,"Natural Resources",300,-930.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23642,"Payroll Delta Dental Trad",518798,"Natural Resources",300,35.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23643,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23644,"Payroll Salaries & Wages",510101,"Natural Resources",300,7511.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23645,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1186.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23646,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23647,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23648,"Payroll PERF State Share",517005,"Natural Resources",300,16.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23649,"Anthem Trad High Deductible",518105,"Natural Resources",300,120.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23650,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-25.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23651,"Vision Care",518800,"Natural Resources",300,24.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23652,"Payroll PERF State Share",517005,"Natural Resources",300,435.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23653,"Payroll Salaries & Wages",510101,"Natural Resources",300,177.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23654,"Payroll Disability",519006,"Natural Resources",300,2.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23655,"Payroll Salaries & Wages",510101,"Natural Resources",300,28083.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23656,"Payroll Employee Assistance",518901,"Natural Resources",300,-53.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23657,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23658,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,187.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23659,"Payroll Disability",519006,"Natural Resources",300,-3536.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23660,"Anthem Trad High Deductible",518105,"Natural Resources",300,1400.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23661,"Payroll PERF State Share",517005,"Natural Resources",300,73.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23662,"Payroll Salaries & Wages",510101,"Natural Resources",300,551.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23663,"Payroll Delta Dental Trad",518798,"Natural Resources",300,555.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23664,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23665,"Payroll Disability",519006,"Natural Resources",300,5.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,130.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23667,"Payroll Salaries & Wages",510101,"Natural Resources",300,3933.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23668,"Payroll Social Security",516003,"Natural Resources",300,-106.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23669,"Vision Care",518800,"Natural Resources",300,40.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23670,"Payroll PERF State Share",517005,"Natural Resources",300,440.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23671,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23672,"Payroll Social Security",516003,"Natural Resources",300,10.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23673,"Payroll Employee Assistance",518901,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23674,"Payroll Disability",519006,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23675,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23676,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,177.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23677,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,83.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23678,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23679,"Payroll PERF State Share",517005,"Natural Resources",300,1363.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23680,"Payroll Employee Assistance",518901,"Natural Resources",300,2.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23681,"Anthem Trad High Deductible",518105,"Natural Resources",300,-530.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23682,"Payroll Salaries & Wages",510101,"Natural Resources",300,-221304.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23683,"Payroll Social Security",516003,"Natural Resources",300,-3909.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23684,"Payroll Employee Assistance",518901,"Natural Resources",300,48.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23685,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,480.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,225.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23687,"Payroll Salaries & Wages",510101,"Natural Resources",300,46285.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23688,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23689,"Payroll Disability",519006,"Natural Resources",300,-385.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23691,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-445.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23692,"Vision Care",518800,"Natural Resources",300,-219.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23693,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23694,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-118.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23695,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,512.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23696,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1447.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23697,"Payroll Salaries & Wages",510101,"Natural Resources",300,12172.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23698,"Payroll PERF State Share",517005,"Natural Resources",300,-2528.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23699,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23700,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-570.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23701,"Payroll Life Insurance",518606,"Natural Resources",300,9.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23702,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-82.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23703,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23704,"Payroll Life Insurance",518606,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23705,"Payroll Disability",519006,"Natural Resources",300,71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23706,"Payroll Life Insurance",518606,"Natural Resources",300,-3.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23707,"Payroll Social Security",516003,"Natural Resources",300,694.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23708,"Vision Care",518800,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23709,"Payroll Social Security",516003,"Natural Resources",300,-158.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23710,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23711,"Payroll Employee Assistance",518901,"Natural Resources",300,-9.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23712,"Payroll PERF State Share",517005,"Natural Resources",300,-331.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23713,"Payroll Employee Assistance",518901,"Natural Resources",300,7.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23714,"Payroll PERF State Share",517005,"Natural Resources",300,-24893.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23715,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23716,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23717,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23718,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23719,"Payroll Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23720,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,98.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23721,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23722,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4457.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23723,"Payroll Life Insurance",518606,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23724,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23725,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,175.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23726,"Payroll Salaries & Wages",510101,"Natural Resources",300,3888.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23727,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23728,"Vision Care",518800,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23729,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23730,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23731,"Payroll Social Security",516003,"Natural Resources",300,905.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23732,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23733,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22544.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23735,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23736,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23737,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23738,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,35.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23739,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6667.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23740,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,250.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23741,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23742,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-23.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23743,"Payroll PERF State Share",517005,"Natural Resources",300,-162.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23744,"Anthem Trad High Deductible",518105,"Natural Resources",300,865.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23745,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,19.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23746,"Payroll Salaries & Wages",510101,"Natural Resources",300,4.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23747,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-201.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23748,"Payroll Life Insurance",518606,"Natural Resources",300,-79.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23749,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23750,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-7.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23751,"Payroll Disability",519006,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23752,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-32.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23753,"Vision Care",518800,"Natural Resources",300,9.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23754,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,353.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23755,"Payroll Social Security",516003,"Natural Resources",300,-15970.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23756,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23757,"Payroll PERF State Share",517005,"Natural Resources",300,5426.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23758,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23759,"Payroll PERF State Share",517005,"Natural Resources",300,1048.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23760,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,66.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23761,"Payroll PERF State Share",517005,"Natural Resources",300,-244.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23762,"Payroll Salaries & Wages",510101,"Natural Resources",300,56431.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23763,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23764,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1693.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23765,"Payroll PERF State Share",517005,"Natural Resources",300,3047.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23766,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,8779.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23767,"Payroll Social Security",516003,"Natural Resources",300,-1597.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23768,"Anthem Trad High Deductible",518105,"Natural Resources",300,670.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23769,"Payroll Disability",519006,"Natural Resources",300,-38.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23770,"Payroll Disability",519006,"Natural Resources",300,482.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23771,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23772,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,90.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23773,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,127.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23774,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23775,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2729.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23776,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23777,"Payroll Social Security",516003,"Natural Resources",300,-108.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23778,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-392.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23779,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,108.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23780,"Payroll Life Insurance",518606,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23781,"Payroll Salaries & Wages",510101,"Natural Resources",300,32696.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23782,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23783,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,197.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"HSA Health Savings Acct 2",519725,"Natural Resources",300,33.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Payroll PERF State Share",517005,"Natural Resources",300,5036.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23786,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,148.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23787,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23788,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23789,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,143.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23790,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23791,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,25.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23792,"Anthem Trad High Deductible",518105,"Natural Resources",300,223.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23793,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23794,"Vision Care",518800,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23795,"Payroll Life Insurance",518606,"Natural Resources",300,-90.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23796,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1939.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23797,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23798,"Vision Care",518800,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23799,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,16.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23800,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,62.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23801,"Payroll Disability",519006,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23802,"Anthem Trad High Deductible",518105,"Natural Resources",300,547,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23803,"Payroll Social Security",516003,"Natural Resources",300,598.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23804,"Payroll Social Security",516003,"Natural Resources",300,-1884.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23805,"Payroll Social Security",516003,"Natural Resources",300,-242.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23806,"Payroll Social Security",516003,"Natural Resources",300,3914.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23807,"Anthem Trad High Deductible",518105,"Natural Resources",300,722.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23808,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23809,"Vision Care",518800,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23810,"Payroll Delta Dental Trad",518798,"Natural Resources",300,26.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23811,"Anthem Trad High Deductible",518105,"Natural Resources",300,301.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23812,"Payroll Disability",519006,"Natural Resources",300,36.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23813,"Payroll Disability",519006,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23814,"Payroll Social Security",516003,"Natural Resources",300,8.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23815,"Payroll Disability",519006,"Natural Resources",300,70.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23816,"Payroll Social Security",516003,"Natural Resources",300,34.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23817,"Payroll Salaries & Wages",510101,"Natural Resources",300,87.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23818,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,572.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23819,"Payroll Social Security",516003,"Natural Resources",300,-4433.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23820,"Payroll Social Security",516003,"Natural Resources",300,13985.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23821,"Anthem Trad High Deductible",518105,"Natural Resources",300,-459.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23822,"Vision Care",518800,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23823,"Payroll Delta Dental Trad",518798,"Natural Resources",300,107.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23824,"Anthem Trad High Deductible",518105,"Natural Resources",300,9608.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23825,"Payroll Employee Assistance",518901,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23826,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23827,"Payroll Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23828,"Payroll Employee Assistance",518901,"Natural Resources",300,-51.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23829,"Payroll Disability",519006,"Natural Resources",300,-460.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23830,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,78.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23831,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23832,"Payroll PERF State Share",517005,"Natural Resources",300,3668.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23833,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-127.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23834,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23835,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23836,"Payroll PERF State Share",517005,"Natural Resources",300,-246.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23837,"Payroll Social Security",516003,"Natural Resources",300,-15674.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23838,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23839,"Payroll Delta Dental Trad",518798,"Natural Resources",300,40.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23840,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,82.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23841,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23842,"Payroll Disability",519006,"Natural Resources",300,6.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23843,"Payroll PERF State Share",517005,"Natural Resources",300,4.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23844,"Payroll Life Insurance",518606,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23845,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4144.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23846,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23847,"Payroll PERF State Share",517005,"Natural Resources",300,294.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23848,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23849,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23850,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-100.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23851,"Payroll Life Insurance",518606,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23852,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-7.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23853,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23854,"Payroll PERF State Share",517005,"Natural Resources",300,-165.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23855,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23856,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23857,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23858,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23859,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23860,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23862,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,344.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23863,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,309.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23864,"Vision Care",518800,"Natural Resources",300,-25.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23865,"Payroll Salaries & Wages",510101,"Natural Resources",300,44.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23866,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23867,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23868,"Payroll PERF State Share",517005,"Natural Resources",300,289.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23869,"Payroll Disability",519006,"Natural Resources",300,952.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23870,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23871,"Vision Care",518800,"Natural Resources",300,-210.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23872,"Payroll Disability",519006,"Natural Resources",300,-1080.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23873,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23874,"Payroll Salaries & Wages",510101,"Natural Resources",300,469.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23875,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5849.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23876,"Anthem Trad High Deductible",518105,"Natural Resources",300,-454.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23877,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6547.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23878,"Payroll Disability",519006,"Natural Resources",300,-9.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23879,"Payroll Social Security",516003,"Natural Resources",300,357.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23880,"Payroll Delta Dental Trad",518798,"Natural Resources",300,27.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23881,"Anthem Trad High Deductible",518105,"Natural Resources",300,-541.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23882,"Payroll Disability",519006,"Natural Resources",300,-25.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23883,"Payroll PERF State Share",517005,"Natural Resources",300,-4.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23884,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1477.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23885,"Payroll Social Security",516003,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23886,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23887,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1715.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23888,"Payroll PERF State Share",517005,"Natural Resources",300,-374.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23889,"Payroll Salaries & Wages",510101,"Natural Resources",300,4780.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23890,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23891,"Payroll Social Security",516003,"Natural Resources",300,2332.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23892,"Payroll Salaries & Wages",510101,"Natural Resources",300,11509.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23893,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23894,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23895,"Vision Care",518800,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23896,"Payroll Salaries & Wages",510101,"Natural Resources",300,217.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23897,"Anthem Trad High Deductible",518105,"Natural Resources",300,48185.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23898,"Vision Care",518800,"Natural Resources",300,29.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23899,"Payroll PERF State Share",517005,"Natural Resources",300,12.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23900,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,244.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23901,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6603.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23902,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23903,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23904,"Payroll Social Security",516003,"Natural Resources",300,6.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23905,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1349.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23906,"Payroll Salaries & Wages",510101,"Natural Resources",300,109.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23907,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23908,"Payroll Social Security",516003,"Natural Resources",300,-155.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23909,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23910,"Payroll Disability",519006,"Natural Resources",300,569.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23911,"Vision Care",518800,"Natural Resources",300,191.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23912,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,120.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23913,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23914,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23915,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26494.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23916,"Vision Care",518800,"Natural Resources",300,35.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23917,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,10532.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23918,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23919,"Payroll PERF State Share",517005,"Natural Resources",300,-63.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23920,"Payroll PERF State Share",517005,"Natural Resources",300,535.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23921,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23922,"Anthem Trad High Deductible",518105,"Natural Resources",300,-54119.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23923,"Payroll Employee Assistance",518901,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23924,"Payroll Life Insurance",518606,"Natural Resources",300,79.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23925,"Payroll Social Security",516003,"Natural Resources",300,849.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23926,"Payroll Life Insurance",518606,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23927,"Payroll Social Security",516003,"Natural Resources",300,-41.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23928,"Payroll Social Security",516003,"Natural Resources",300,-3.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23929,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-75.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23930,"Vision Care",518800,"Natural Resources",300,3.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23931,"Payroll Disability",519006,"Natural Resources",300,-38.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23932,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-12128.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23933,"Vision Care",518800,"Natural Resources",300,9.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23934,"Vision Care",518800,"Natural Resources",300,-1.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23935,"Payroll Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23936,"Payroll PERF State Share",517005,"Natural Resources",300,1286.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23937,"Anthem Trad High Deductible",518105,"Natural Resources",300,2020.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23938,"Payroll Delta Dental Trad",518798,"Natural Resources",300,13.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23939,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-15557.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23940,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23941,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23942,"Payroll Employee Assistance",518901,"Natural Resources",300,9.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23943,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23944,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-32.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23945,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-14.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23946,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23947,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23948,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23949,"Payroll Employee Assistance",518901,"Natural Resources",300,-10.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23950,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23951,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3340.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23952,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23953,"Payroll Delta Dental Trad",518798,"Natural Resources",300,33.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23954,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,652.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23955,"Payroll Delta Dental Trad",518798,"Natural Resources",300,427.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23956,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23957,"Payroll Life Insurance",518606,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23958,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23959,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-44.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23960,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,32.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23961,"Payroll Social Security",516003,"Natural Resources",300,184.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23962,"Payroll PERF State Share",517005,"Natural Resources",300,52.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23963,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23964,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23965,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23966,"Vision Care",518800,"Natural Resources",300,-2.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23967,"Payroll Delta Dental Trad",518798,"Natural Resources",300,481.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23968,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23969,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23970,"Payroll Salaries & Wages",510101,"Natural Resources",300,377.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23971,"Payroll Employee Assistance",518901,"Natural Resources",300,46.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23972,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23973,"Payroll PERF State Share",517005,"Natural Resources",300,24.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23974,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,22.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23975,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23976,"Payroll PERF State Share",517005,"Natural Resources",300,553.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23977,"Anthem Trad High Deductible",518105,"Natural Resources",300,7743.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23978,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23979,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23980,"Payroll Disability",519006,"Natural Resources",300,-3548.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23981,"Payroll Salaries & Wages",510101,"Natural Resources",300,54786.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23982,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-796.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23983,"Anthem Trad High Deductible",518105,"Natural Resources",300,813.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23984,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-110.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23986,"Vision Care",518800,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23987,"Anthem Trad High Deductible",518105,"Natural Resources",300,-154.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23988,"Payroll Disability",519006,"Natural Resources",300,-58.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23989,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23990,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,32.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23991,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23992,"Payroll Disability",519006,"Natural Resources",300,8.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23993,"Payroll Salaries & Wages",510101,"Natural Resources",300,4941.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23994,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-44.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23995,"Payroll Disability",519006,"Natural Resources",300,3150.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23996,"Anthem Trad High Deductible",518105,"Natural Resources",300,-362.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23997,"Payroll Salaries & Wages",510101,"Natural Resources",300,2629.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23998,"Payroll Life Insurance",518606,"Natural Resources",300,13.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23999,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24000,"Payroll PERF State Share",517005,"Natural Resources",300,-24443.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24001,"Payroll Life Insurance",518606,"Natural Resources",300,3.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24002,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,574.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24003,"Payroll Social Security",516003,"Natural Resources",300,195.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24004,"Payroll PERF State Share",517005,"Natural Resources",300,9.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24005,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24006,"Payroll Employee Assistance",518901,"Natural Resources",300,10.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24007,"Payroll Disability",519006,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24008,"Payroll Life Insurance",518606,"Natural Resources",300,-35.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24009,"Vision Care",518800,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24010,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24011,"Payroll Salaries & Wages",510101,"Natural Resources",300,2583.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24012,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,64.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24013,"Anthem Trad High Deductible",518105,"Natural Resources",300,83.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24014,"Payroll Life Insurance",518606,"Natural Resources",300,69.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24015,"Payroll Salaries & Wages",510101,"Natural Resources",300,52644.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24016,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24017,"Payroll Social Security",516003,"Natural Resources",300,349.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24018,"Payroll Life Insurance",518606,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24019,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24020,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,965.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24021,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24022,"Payroll Social Security",516003,"Natural Resources",300,3780.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24023,"Payroll Life Insurance",518606,"Natural Resources",300,251.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24024,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24025,"Payroll PERF State Share",517005,"Natural Resources",300,42.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24026,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-197.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24027,"Payroll Social Security",516003,"Natural Resources",300,2.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24028,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-23.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24029,"Payroll PERF State Share",517005,"Natural Resources",300,-2973.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24030,"Payroll Life Insurance",518606,"Natural Resources",300,-282.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24031,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24032,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,982.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24033,"Payroll Life Insurance",518606,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24034,"Payroll Social Security",516003,"Natural Resources",300,28.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24035,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,77.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24036,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24037,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24038,"Vision Care",518800,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24039,"Payroll Employee Assistance",518901,"Natural Resources",300,6.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24040,"Payroll Employee Assistance",518901,"Natural Resources",300,2.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24041,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1879.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24042,"Payroll Disability",519006,"Natural Resources",300,45.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24043,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24044,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-560.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24045,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24046,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-204.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24047,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24048,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24049,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3007.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24050,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24051,"Payroll Disability",519006,"Natural Resources",300,870.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24052,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24053,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24054,"Payroll Salaries & Wages",510101,"Natural Resources",300,194166.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24055,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,369.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24056,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24057,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2180.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24058,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24059,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24060,"Payroll Social Security",516003,"Natural Resources",300,15.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24061,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24062,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24063,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-88.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24064,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4748.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24065,"Payroll Disability",519006,"Natural Resources",300,83.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24066,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24067,"Payroll PERF State Share",517005,"Natural Resources",300,-411.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24068,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24069,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24070,"Payroll Disability",519006,"Natural Resources",300,64.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24071,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,119.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24072,"Payroll Salaries & Wages",510101,"Natural Resources",300,-62122.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24073,"Payroll Life Insurance",518606,"Natural Resources",300,43.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24074,"Payroll Salaries & Wages",510101,"Natural Resources",300,-217418.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24075,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24076,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3133.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24077,"Anthem Trad High Deductible",518105,"Natural Resources",300,11145.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24078,"Payroll Employee Assistance",518901,"Natural Resources",300,5.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24079,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-772.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24080,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,336.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24081,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24082,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24083,"Payroll PERF State Share",517005,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24084,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24085,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24086,"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","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24087,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24088,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24089,"Payroll PERF State Share",517005,"Natural Resources",300,21838.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24090,"Payroll Life Insurance",518606,"Natural Resources",300,2.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24091,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24092,"Payroll PERF State Share",517005,"Natural Resources",300,450.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24093,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1595.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24094,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,13618.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24095,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-370.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24096,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24097,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24098,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2200.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24099,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24100,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24101,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24102,"Payroll Life Insurance",518606,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24103,"Payroll Salaries & Wages",510101,"Natural Resources",300,-566.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24104,"Payroll Salaries & Wages",510101,"Natural Resources",300,-43.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24105,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-657.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24106,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24107,"Payroll Disability",519006,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-12T00:00:00",4112927,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24108,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24109,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-28.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24110,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-389.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24111,"Payroll Disability",519006,"Natural Resources",300,2.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24112,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24113,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24114,"Payroll Social Security",516003,"Natural Resources",300,3115.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24115,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24116,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24117,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,419.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24118,"Payroll Life Insurance",518606,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24119,"Payroll Life Insurance",518606,"Natural Resources",300,15.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24120,"Payroll PERF State Share",517005,"Natural Resources",300,-554.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24121,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24122,"Payroll Disability",519006,"Natural Resources",300,15.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24123,"Payroll Social Security",516003,"Natural Resources",300,168.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24124,"Payroll PERF State Share",517005,"Natural Resources",300,734.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24125,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,302.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24126,"Payroll Employee Assistance",518901,"Natural Resources",300,8.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24127,"Payroll PERF State Share",517005,"Natural Resources",300,261.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6036.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24129,"Payroll Social Security",516003,"Natural Resources",300,-361.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24130,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24131,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,740.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24132,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24133,"Payroll Salaries & Wages",510101,"Natural Resources",300,894.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24134,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24135,"Vision Care",518800,"Natural Resources",300,-218.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24136,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,815.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24137,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-44.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24138,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-777.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24139,"Payroll PERF State Share",517005,"Natural Resources",300,100.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24140,"Payroll Employee Assistance",518901,"Natural Resources",300,-53.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24141,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24142,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24143,"Payroll Employee Assistance",518901,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24144,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24145,"Vision Care",518800,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24146,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24147,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-231.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24148,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4731.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24149,"Vision Care",518800,"Natural Resources",300,199.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24150,"Payroll Life Insurance",518606,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24151,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24152,"Payroll Salaries & Wages",510101,"Natural Resources",300,1474.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24153,"Payroll Life Insurance",518606,"Natural Resources",300,3.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24154,"Vision Care",518800,"Natural Resources",300,5.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24155,"Payroll Disability",519006,"Natural Resources",300,561.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24156,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24157,"Payroll Employee Assistance",518901,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24158,"Payroll Social Security",516003,"Natural Resources",300,64.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24159,"Payroll Delta Dental Trad",518798,"Natural Resources",300,60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24160,"Payroll Disability",519006,"Natural Resources",300,-26.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24161,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-443.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24162,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24163,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-577.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24164,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24165,"Payroll Disability",519006,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24166,"Payroll Salaries & Wages",510101,"Natural Resources",300,85787.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24167,"Anthem Trad High Deductible",518105,"Natural Resources",300,7899.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24168,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24169,"Payroll PERF State Share",517005,"Natural Resources",300,-25093.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24170,"Payroll Social Security",516003,"Natural Resources",300,-70.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24171,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,21.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24172,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24173,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-10.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24174,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24175,"Payroll PERF State Share",517005,"Natural Resources",300,-315.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24176,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,652.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24177,"Anthem Trad High Deductible",518105,"Natural Resources",300,182.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24178,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,14.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24179,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28854.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24180,"Vision Care",518800,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24181,"Anthem Trad High Deductible",518105,"Natural Resources",300,-183.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24182,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24183,"Payroll Salaries & Wages",510101,"Natural Resources",300,-223184.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24184,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24185,"Payroll Disability",519006,"Natural Resources",300,1208.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24186,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24187,"Payroll PERF State Share",517005,"Natural Resources",300,510.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24188,"Payroll Social Security",516003,"Natural Resources",300,-16093.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24189,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,864.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24190,"Payroll Disability",519006,"Natural Resources",300,200.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24191,"Vision Care",518800,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24192,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,20.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24193,"Payroll Salaries & Wages",510101,"Natural Resources",300,43433.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24194,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24195,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,361.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24196,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24197,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24198,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2815.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24199,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-44.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24200,"Payroll Social Security",516003,"Natural Resources",300,16.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24201,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24202,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24203,"Anthem Trad High Deductible",518105,"Natural Resources",300,1209.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24204,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2851.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24205,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24206,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24207,"Payroll Life Insurance",518606,"Natural Resources",300,260.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24208,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24209,"Payroll Life Insurance",518606,"Natural Resources",300,-4.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24210,"Anthem Trad High Deductible",518105,"Natural Resources",300,-56464.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24211,"Payroll Disability",519006,"Natural Resources",300,66.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24212,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,30.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24213,"Payroll Disability",519006,"Natural Resources",300,114.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24214,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24215,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24216,"Payroll Disability",519006,"Natural Resources",300,3203.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24217,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-71.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24218,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24219,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24220,"Payroll Disability",519006,"Natural Resources",300,-485.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24221,"Payroll Delta Dental Trad",518798,"Natural Resources",300,15.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24222,"Vision Care",518800,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24223,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-67.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24224,"Payroll Social Security",516003,"Natural Resources",300,311.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24225,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,26.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24226,"Payroll PERF State Share",517005,"Natural Resources",300,-3237.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24227,"Payroll Delta Dental Trad",518798,"Natural Resources",300,93.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24228,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-31.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24229,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24230,"Payroll PERF State Share",517005,"Natural Resources",300,165.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24231,"Payroll Disability",519006,"Natural Resources",300,-3597.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24232,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-41.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24233,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24234,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24235,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24236,"Anthem Trad High Deductible",518105,"Natural Resources",300,92.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24237,"Payroll PERF State Share",517005,"Natural Resources",300,933.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24238,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-772.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24239,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24240,"Payroll Delta Dental Trad",518798,"Natural Resources",300,425.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24241,"Payroll Employee Assistance",518901,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24242,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24243,"Vision Care",518800,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24244,"Anthem Trad High Deductible",518105,"Natural Resources",300,-563.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24245,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3123.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24246,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24247,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24248,"Payroll Employee Assistance",518901,"Natural Resources",300,7.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24249,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-18314.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24250,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24251,"Payroll Life Insurance",518606,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24252,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,69.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24253,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24254,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,44.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24255,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6721.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24256,"Payroll PERF State Share",517005,"Natural Resources",300,-175.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24257,"Payroll Social Security",516003,"Natural Resources",300,481.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24258,"Payroll PERF State Share",517005,"Natural Resources",300,18.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24259,"Payroll Life Insurance",518606,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24260,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,93.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24261,"Payroll Salaries & Wages",510101,"Natural Resources",300,33186.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24262,"Anthem Trad High Deductible",518105,"Natural Resources",300,280.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24263,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24264,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24265,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24266,"Anthem Trad High Deductible",518105,"Natural Resources",300,292.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24267,"Payroll Social Security",516003,"Natural Resources",300,2369.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24268,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24269,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24270,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4947.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24271,"Payroll Disability",519006,"Natural Resources",300,-86.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24272,"Payroll Life Insurance",518606,"Natural Resources",300,-35.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24273,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24274,"Vision Care",518800,"Natural Resources",300,9.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24275,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24276,"Vision Care",518800,"Natural Resources",300,33.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24277,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,17560.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24278,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,195.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24279,"Payroll Salaries & Wages",510101,"Natural Resources",300,218.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24280,"Payroll Life Insurance",518606,"Natural Resources",300,-102.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24281,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24282,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24283,"Payroll Disability",519006,"Natural Resources",300,730.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24284,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24285,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,157.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24286,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24287,"Payroll PERF State Share",517005,"Natural Resources",300,-116.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24288,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,129.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24289,"Payroll Employee Assistance",518901,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24290,"Anthem Trad High Deductible",518105,"Natural Resources",300,-321.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24291,"Payroll PERF State Share",517005,"Natural Resources",300,24.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24292,"Vision Care",518800,"Natural Resources",300,-3.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24293,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1037.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24294,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24295,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24296,"Payroll Delta Dental Trad",518798,"Natural Resources",300,16.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24297,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6930.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24298,"Payroll Social Security",516003,"Natural Resources",300,-6298.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24299,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,103.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24300,"Payroll PERF State Share",517005,"Natural Resources",300,-167.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24301,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1776.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24302,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24303,"Anthem Trad High Deductible",518105,"Natural Resources",300,-549.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24304,"Payroll PERF State Share",517005,"Natural Resources",300,309.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24305,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24306,"Anthem Trad High Deductible",518105,"Natural Resources",300,8732.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24307,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24308,"Anthem Trad High Deductible",518105,"Natural Resources",300,-927.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24309,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,280.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24310,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24311,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-178,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24312,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,365.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24313,"Payroll PERF State Share",517005,"Natural Resources",300,-750.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24314,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5276.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24315,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24316,"Payroll Delta Dental Trad",518798,"Natural Resources",300,29.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24317,"Payroll Life Insurance",518606,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24318,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24319,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1453.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24320,"Payroll PERF State Share",517005,"Natural Resources",300,-443.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24321,"Payroll Life Insurance",518606,"Natural Resources",300,11.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24322,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-328.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24323,"Payroll Life Insurance",518606,"Natural Resources",300,254.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24324,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24325,"Payroll Life Insurance",518606,"Natural Resources",300,74.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24326,"Vision Care",518800,"Natural Resources",300,-3.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24327,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24328,"Payroll Life Insurance",518606,"Natural Resources",300,-6.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24329,"Vision Care",518800,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24330,"Payroll Social Security",516003,"Natural Resources",300,13.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24331,"Payroll Disability",519006,"Natural Resources",300,-951.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24332,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24333,"Payroll Social Security",516003,"Natural Resources",300,58.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24334,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,213.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24335,"Payroll Social Security",516003,"Natural Resources",300,3306.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24336,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2822.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24337,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24338,"Payroll Salaries & Wages",510101,"Natural Resources",300,197460.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24339,"Payroll PERF State Share",517005,"Natural Resources",300,86.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24340,"Payroll Social Security",516003,"Natural Resources",300,-494.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24341,"Payroll Delta Dental Trad",518798,"Natural Resources",300,343.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24342,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,117.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24343,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5370.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24344,"Payroll Disability",519006,"Natural Resources",300,8.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24345,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24346,"Payroll Life Insurance",518606,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24347,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24348,"Payroll Delta Dental Trad",518798,"Natural Resources",300,96.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24349,"Anthem Trad High Deductible",518105,"Natural Resources",300,-446.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24350,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24351,"Anthem Trad High Deductible",518105,"Natural Resources",300,1941.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24352,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,387.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24353,"Payroll Salaries & Wages",510101,"Natural Resources",300,9361.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24354,"Payroll Life Insurance",518606,"Natural Resources",300,5.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24355,"Vision Care",518800,"Natural Resources",300,199.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24356,"Payroll Life Insurance",518606,"Natural Resources",300,-4.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24357,"Vision Care",518800,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24358,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24359,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,53.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24360,"Payroll PERF State Share",517005,"Natural Resources",300,22222.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24361,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-48.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24362,"Vision Care",518800,"Natural Resources",300,6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24363,"Anthem Trad High Deductible",518105,"Natural Resources",300,-57409.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24364,"Payroll Salaries & Wages",510101,"Natural Resources",300,652.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24365,"Vision Care",518800,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24366,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-41.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24367,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24368,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6701.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24369,"Payroll Life Insurance",518606,"Natural Resources",300,66.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24370,"Vision Care",518800,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24371,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-46.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24372,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,816.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24373,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24374,"Anthem Trad High Deductible",518105,"Natural Resources",300,-475.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24375,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,116.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24376,"Payroll Salaries & Wages",510101,"Natural Resources",300,769.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24377,"Payroll PERF State Share",517005,"Natural Resources",300,841.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24378,"Anthem Trad High Deductible",518105,"Natural Resources",300,6222.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24379,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24380,"Payroll Disability",519006,"Natural Resources",300,131.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24381,"Payroll Social Security",516003,"Natural Resources",300,285.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24382,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24383,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,570.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24384,"Payroll Delta Dental Trad",518798,"Natural Resources",300,6.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24385,"Payroll PERF State Share",517005,"Natural Resources",300,19.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24386,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2944.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24387,"Payroll Life Insurance",518606,"Natural Resources",300,5.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24388,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-177.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24389,"Payroll Disability",519006,"Natural Resources",300,-83.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24390,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-677.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24391,"Payroll Employee Assistance",518901,"Natural Resources",300,10.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24392,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24393,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24394,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,23.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24395,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24396,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24397,"Payroll Salaries & Wages",510101,"Natural Resources",300,143.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24398,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-574.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24399,"Payroll Disability",519006,"Natural Resources",300,-51.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24400,"Vision Care",518800,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24401,"Anthem Trad High Deductible",518105,"Natural Resources",300,50691.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24402,"Vision Care",518800,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24403,"Payroll Disability",519006,"Natural Resources",300,3148.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24404,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24405,"Payroll Social Security",516003,"Natural Resources",300,2002.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24406,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24407,"Payroll Delta Dental Trad",518798,"Natural Resources",300,72.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24408,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-13615.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24409,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24410,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,77.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24411,"Vision Care",518800,"Natural Resources",300,-21.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24412,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,10.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24413,"Payroll Delta Dental Trad",518798,"Natural Resources",300,41.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24414,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24415,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,11383.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24416,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1591.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24417,"Payroll Disability",519006,"Natural Resources",300,180.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24418,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24419,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-10558.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24420,"Payroll Life Insurance",518606,"Natural Resources",300,13.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5952.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24422,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54843.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24423,"Payroll Social Security",516003,"Natural Resources",300,-201.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24424,"Payroll Disability",519006,"Natural Resources",300,911.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24425,"Payroll Disability",519006,"Natural Resources",300,130.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24426,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24427,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24428,"Payroll Social Security",516003,"Natural Resources",300,40.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24429,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24430,"Payroll Employee Assistance",518901,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24431,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24432,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1854.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24434,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24435,"Payroll Life Insurance",518606,"Natural Resources",300,-286.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24436,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,292.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24437,"Payroll Life Insurance",518606,"Natural Resources",300,36.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24438,"Payroll Social Security",516003,"Natural Resources",300,280.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24439,"Payroll PERF State Share",517005,"Natural Resources",300,445.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24440,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24441,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24442,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24443,"Payroll Social Security",516003,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24444,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24445,"Payroll Social Security",516003,"Natural Resources",300,14239.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24446,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1980.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24447,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,370.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24448,"Payroll PERF State Share",517005,"Natural Resources",300,41.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24449,"Vision Care",518800,"Natural Resources",300,30.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24450,"Payroll Salaries & Wages",510101,"Natural Resources",300,295.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24451,"Payroll Social Security",516003,"Natural Resources",300,889.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24452,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,74.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24453,"Payroll Social Security",516003,"Natural Resources",300,11.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24454,"Payroll Disability",519006,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24455,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24456,"Payroll Salaries & Wages",510101,"Natural Resources",300,161.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24457,"Payroll PERF State Share",517005,"Natural Resources",300,1348.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24458,"Payroll Social Security",516003,"Natural Resources",300,14434.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24459,"Payroll Life Insurance",518606,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24460,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,16855.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24461,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-17720.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24462,"Vision Care",518800,"Natural Resources",300,-1.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24463,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24464,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24465,"HSA Health Savings Acct 2",519725,"Natural Resources",300,33.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24466,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24467,"Payroll Social Security",516003,"Natural Resources",300,4039.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24468,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24469,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-298.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24470,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24471,"Payroll Delta Dental Trad",518798,"Natural Resources",300,29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24472,"HSA Health Savings Acct 2",519725,"Natural Resources",300,21.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24473,"Vision Care",518800,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24474,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24475,"Payroll Social Security",516003,"Natural Resources",300,309.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24476,"Payroll Social Security",516003,"Natural Resources",300,48.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24477,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24478,"Payroll PERF State Share",517005,"Natural Resources",300,488.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24479,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24480,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24481,"Anthem Trad High Deductible",518105,"Natural Resources",300,575.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24482,"Payroll Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24483,"Payroll Life Insurance",518606,"Natural Resources",300,-28.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24484,"Payroll Disability",519006,"Natural Resources",300,801.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24485,"Payroll Life Insurance",518606,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24486,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24487,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24488,"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","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24489,"Vision Care",518800,"Natural Resources",300,2.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24490,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,71.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24491,"Payroll Salaries & Wages",510101,"Natural Resources",300,4362.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24492,"Anthem Trad High Deductible",518105,"Natural Resources",300,349.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-09T00:00:00",4129596,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24493,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24494,"Payroll Salaries & Wages",510101,"Natural Resources",300,2759.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24495,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24496,"Payroll Social Security",516003,"Natural Resources",300,-109.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24497,"Payroll Disability",519006,"Natural Resources",300,-49.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24498,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1497.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24499,"Payroll PERF State Share",517005,"Natural Resources",300,22537.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24500,"Payroll Delta Dental Trad",518798,"Natural Resources",300,440.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24501,"Payroll Salaries & Wages",510101,"Natural Resources",300,-86969.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24502,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24503,"Anthem Trad High Deductible",518105,"Natural Resources",300,50551.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24504,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24505,"Payroll Social Security",516003,"Natural Resources",300,27.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24506,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24507,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24508,"Payroll PERF State Share",517005,"Natural Resources",300,33.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24509,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,754.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24510,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24511,"Payroll Life Insurance",518606,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24512,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24513,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24514,"Vision Care",518800,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24515,"Payroll Life Insurance",518606,"Natural Resources",300,4.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24516,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,71.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24517,"Vision Care",518800,"Natural Resources",300,-27.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24518,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24519,"Payroll Delta Dental Trad",518798,"Natural Resources",300,26.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24520,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,57.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24521,"Payroll Salaries & Wages",510101,"Natural Resources",300,12037.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24522,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-148.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24523,"Payroll Social Security",516003,"Natural Resources",300,-2057.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24524,"Payroll Social Security",516003,"Natural Resources",300,201.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24525,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,31.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24526,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-29.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24527,"Payroll Delta Dental Trad",518798,"Natural Resources",300,24.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24528,"Payroll Life Insurance",518606,"Natural Resources",300,41.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24529,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24530,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24531,"Payroll Life Insurance",518606,"Natural Resources",300,-4.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24532,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-195.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24533,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4203.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24534,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24535,"Payroll Disability",519006,"Natural Resources",300,145.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24536,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,254.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24537,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24538,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1933.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24539,"Payroll Social Security",516003,"Natural Resources",300,110.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24540,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,196.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24541,"Payroll Salaries & Wages",510101,"Natural Resources",300,2332.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24542,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,82.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24543,"Payroll Salaries & Wages",510101,"Natural Resources",300,6553.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24544,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24545,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24546,"Payroll Life Insurance",518606,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24547,"Vision Care",518800,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24548,"Payroll Social Security",516003,"Natural Resources",300,6210.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24549,"Payroll Disability",519006,"Natural Resources",300,25.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24550,"Payroll Disability",519006,"Natural Resources",300,45.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24551,"Payroll Salaries & Wages",510101,"Natural Resources",300,200370.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24552,"Payroll Employee Assistance",518901,"Natural Resources",300,48.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24553,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24554,"Vision Care",518800,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24555,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,22.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24556,"Payroll Employee Assistance",518901,"Natural Resources",300,11.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24557,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,997.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24558,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24559,"Payroll Social Security",516003,"Natural Resources",300,21.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24560,"Payroll Life Insurance",518606,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,136.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24562,"Payroll Salaries & Wages",510101,"Natural Resources",300,4325.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24563,"Payroll Delta Dental Trad",518798,"Natural Resources",300,39.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24564,"Payroll PERF State Share",517005,"Natural Resources",300,3722.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24565,"Anthem Trad High Deductible",518105,"Natural Resources",300,78.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24566,"Payroll Salaries & Wages",510101,"Natural Resources",300,366.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24567,"Payroll Social Security",516003,"Natural Resources",300,599.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24568,"Payroll Life Insurance",518606,"Natural Resources",300,-290.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24569,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,578.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24570,"Payroll Life Insurance",518606,"Natural Resources",300,101.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24571,"Anthem Trad High Deductible",518105,"Natural Resources",300,-840.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24572,"Vision Care",518800,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24573,"Payroll Life Insurance",518606,"Natural Resources",300,58.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24574,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24575,"Payroll Disability",519006,"Natural Resources",300,-1221.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24576,"Anthem Trad High Deductible",518105,"Natural Resources",300,522.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24577,"Payroll PERF State Share",517005,"Natural Resources",300,484.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24578,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-30.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24579,"Payroll Disability",519006,"Natural Resources",300,40.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24580,"Anthem Trad High Deductible",518105,"Natural Resources",300,828.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24581,"Payroll Disability",519006,"Natural Resources",300,-18.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24582,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24583,"Payroll Social Security",516003,"Natural Resources",300,-202.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24584,"Anthem Trad High Deductible",518105,"Natural Resources",300,1733.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24585,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1178.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24586,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-867.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24587,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24588,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24589,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24590,"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","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24591,"Payroll PERF State Share",517005,"Natural Resources",300,4398.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24592,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24593,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-16.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-29T00:00:00",4101210,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24594,"Payroll Salaries & Wages",510101,"Natural Resources",300,-213742.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24595,"Payroll Social Security",516003,"Natural Resources",300,171.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24596,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24597,"Payroll Salaries & Wages",510101,"Natural Resources",300,181.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24598,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,202.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24599,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24600,"Payroll Disability",519006,"Natural Resources",300,901.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24601,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,701.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24602,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1771.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24603,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2706.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24604,"Payroll Salaries & Wages",510101,"Natural Resources",300,26927.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24605,"Payroll Disability",519006,"Natural Resources",300,-348.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24606,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8797.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24607,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24608,"Payroll PERF State Share",517005,"Natural Resources",300,20.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24609,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24610,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2104.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24611,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24612,"Payroll Social Security",516003,"Natural Resources",300,-646.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24613,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24614,"Anthem Trad High Deductible",518105,"Natural Resources",300,9370.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24615,"Payroll Employee Assistance",518901,"Natural Resources",300,-50.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24616,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1619.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24617,"Payroll Social Security",516003,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24618,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-56.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24619,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24620,"Vision Care",518800,"Natural Resources",300,7.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24621,"Vision Care",518800,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24622,"Vision Care",518800,"Natural Resources",300,-208.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24623,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-35.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24624,"Payroll PERF State Share",517005,"Natural Resources",300,281.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24625,"Payroll PERF State Share",517005,"Natural Resources",300,-217.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24626,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-604.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24627,"Payroll Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24628,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,210.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24629,"Payroll Social Security",516003,"Natural Resources",300,-1413.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24630,"Payroll Social Security",516003,"Natural Resources",300,3953.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24631,"Payroll Social Security",516003,"Natural Resources",300,1903.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24632,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-7.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24633,"Payroll Employee Assistance",518901,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24634,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,98.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24635,"Vision Care",518800,"Natural Resources",300,35.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24636,"Anthem Trad High Deductible",518105,"Natural Resources",300,2203.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24637,"Payroll Salaries & Wages",510101,"Natural Resources",300,7001.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24638,"Payroll Life Insurance",518606,"Natural Resources",300,32.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24639,"Vision Care",518800,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24640,"Payroll Disability",519006,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24641,"Payroll PERF State Share",517005,"Natural Resources",300,452.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24642,"Payroll Social Security",516003,"Natural Resources",300,287.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24643,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24644,"Payroll Delta Dental Trad",518798,"Natural Resources",300,474.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24645,"Anthem Trad High Deductible",518105,"Natural Resources",300,58.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24646,"Payroll Employee Assistance",518901,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24647,"Payroll Life Insurance",518606,"Natural Resources",300,73.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24648,"Payroll Employee Assistance",518901,"Natural Resources",300,45.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24649,"Payroll Delta Dental Trad",518798,"Natural Resources",300,86.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24650,"Payroll Disability",519006,"Natural Resources",300,6.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24651,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24652,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24653,"HSA Health Savings Acct 2",519725,"Natural Resources",300,19.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24654,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24655,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-257.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24656,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-378.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24657,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20132.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24658,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24659,"Payroll Employee Assistance",518901,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24660,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1188.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24661,"Anthem Trad High Deductible",518105,"Natural Resources",300,48822.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24662,"Payroll Social Security",516003,"Natural Resources",300,23.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24663,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24664,"Payroll Disability",519006,"Natural Resources",300,-120.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24665,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6433.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24666,"Payroll Social Security",516003,"Natural Resources",300,13807.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24667,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24668,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,278.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24669,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24670,"Payroll PERF State Share",517005,"Natural Resources",300,1193.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24671,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24672,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24673,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-20.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24674,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24675,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24676,"Payroll Delta Dental Trad",518798,"Natural Resources",300,23.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24677,"Payroll PERF State Share",517005,"Natural Resources",300,784.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24678,"Payroll Disability",519006,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Anthem Trad High Deductible",518105,"Natural Resources",300,5920.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Vision Care",518800,"Natural Resources",300,190.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Payroll Delta Dental Trad",518798,"Natural Resources",300,25.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Payroll Disability",519006,"Natural Resources",300,3038.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Payroll Life Insurance",518606,"Natural Resources",300,-24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"Payroll Disability",519006,"Natural Resources",300,122.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll Life Insurance",518606,"Natural Resources",300,-277.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll Salaries & Wages",510101,"Natural Resources",300,9287.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Payroll Employee Assistance",518901,"Natural Resources",300,10.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Anthem Trad High Deductible",518105,"Natural Resources",300,537.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,484.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Payroll Life Insurance",518606,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Anthem Trad High Deductible",518105,"Natural Resources",300,-435.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Anthem Trad High Deductible",518105,"Natural Resources",300,-666.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Vision Care",518800,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Anthem Trad High Deductible",518105,"Natural Resources",300,-367.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"Payroll Disability",519006,"Natural Resources",300,162.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4079.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll Life Insurance",518606,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll Social Security",516003,"Natural Resources",300,688.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Payroll PERF State Share",517005,"Natural Resources",300,-133.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Payroll Disability",519006,"Natural Resources",300,-20.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"Payroll Disability",519006,"Natural Resources",300,-33.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll Social Security",516003,"Natural Resources",300,-15471.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Anthem Trad High Deductible",518105,"Natural Resources",300,1735,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Payroll Salaries & Wages",510101,"Natural Resources",300,2316.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Anthem Trad High Deductible",518105,"Natural Resources",300,282.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Payroll Salaries & Wages",510101,"Natural Resources",300,82989.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Payroll Delta Dental Trad",518798,"Natural Resources",300,26.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Payroll Delta Dental Trad",518798,"Natural Resources",300,33.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll Disability",519006,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Vision Care",518800,"Natural Resources",300,-18.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"Payroll Disability",519006,"Natural Resources",300,57.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-33.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,119.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Payroll Salaries & Wages",510101,"Natural Resources",300,4038.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,16497.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,808.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"Payroll Disability",519006,"Natural Resources",300,1151.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,81.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,51.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,64.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-111.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,863.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Payroll Life Insurance",518606,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Payroll Employee Assistance",518901,"Natural Resources",300,11.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2476.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-821.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,21.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Vision Care",518800,"Natural Resources",300,22.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"Payroll Life Insurance",518606,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"Payroll Disability",519006,"Natural Resources",300,128.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Payroll Delta Dental Trad",518798,"Natural Resources",300,336.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Payroll PERF State Share",517005,"Natural Resources",300,-236,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Vision Care",518800,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll Social Security",516003,"Natural Resources",300,-144.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Anthem Trad High Deductible",518105,"Natural Resources",300,725.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Payroll Salaries & Wages",510101,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,40.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Vision Care",518800,"Natural Resources",300,-6.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Payroll Life Insurance",518606,"Natural Resources",300,-2.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Social Security",516003,"Natural Resources",300,260.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Vision Care",518800,"Natural Resources",300,9.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Payroll Disability",519006,"Natural Resources",300,43.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Vision Care",518800,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Payroll Social Security",516003,"Natural Resources",300,788.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,409.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Life Insurance",518606,"Natural Resources",300,3.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,75.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll Social Security",516003,"Natural Resources",300,514.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Payroll Life Insurance",518606,"Natural Resources",300,-9.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-18973.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-529.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll PERF State Share",517005,"Natural Resources",300,18.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll Life Insurance",518606,"Natural Resources",300,95.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"Anthem Trad High Deductible",518105,"Natural Resources",300,-311.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Payroll Salaries & Wages",510101,"Natural Resources",300,2509.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"Payroll Salaries & Wages",510101,"Natural Resources",300,191148.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll Life Insurance",518606,"Natural Resources",300,3.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,55.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Payroll Social Security",516003,"Natural Resources",300,12.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,319.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Payroll Social Security",516003,"Natural Resources",300,-137.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-19443.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"Payroll Salaries & Wages",510101,"Natural Resources",300,8.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,25.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Salaries & Wages",510101,"Natural Resources",300,355.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,121.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-263.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Payroll PERF State Share",517005,"Natural Resources",300,-2258.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Payroll PERF State Share",517005,"Natural Resources",300,390.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"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",300,104.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll Social Security",516003,"Natural Resources",300,6024.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll Life Insurance",518606,"Natural Resources",300,247.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2826.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Payroll Social Security",516003,"Natural Resources",300,-6890.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-59.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Payroll Life Insurance",518606,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Payroll PERF State Share",517005,"Natural Resources",300,3019.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Payroll Disability",519006,"Natural Resources",300,32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,90.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Payroll PERF State Share",517005,"Natural Resources",300,-24018.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4572.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Social Security",516003,"Natural Resources",300,181.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5755.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4456.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"Payroll Social Security",516003,"Natural Resources",300,-87.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Payroll Employee Assistance",518901,"Natural Resources",300,-13.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"Payroll Life Insurance",518606,"Natural Resources",300,12.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-496.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Payroll Life Insurance",518606,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Anthem Trad High Deductible",518105,"Natural Resources",300,-54530.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"Payroll Disability",519006,"Natural Resources",300,-1348.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Life Insurance",518606,"Natural Resources",300,-112.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Payroll Delta Dental Trad",518798,"Natural Resources",300,75.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Anthem Trad High Deductible",518105,"Natural Resources",300,477.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1626.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Payroll PERF State Share",517005,"Natural Resources",300,-415.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-110.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Payroll Delta Dental Trad",518798,"Natural Resources",300,113,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Payroll PERF State Share",517005,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Payroll PERF State Share",517005,"Natural Resources",300,34.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"Payroll Social Security",516003,"Natural Resources",300,25.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,106.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1291.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Payroll Disability",519006,"Natural Resources",300,467.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"Anthem Trad High Deductible",518105,"Natural Resources",300,424.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-63.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Payroll PERF State Share",517005,"Natural Resources",300,39.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,178.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-30.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,187.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Life Insurance",518606,"Natural Resources",300,9.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,16616.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Vision Care",518800,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1938.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Payroll Salaries & Wages",510101,"Natural Resources",300,-95153.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Payroll Delta Dental Trad",518798,"Natural Resources",300,22.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,329.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-80.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll PERF State Share",517005,"Natural Resources",300,-985.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Payroll Salaries & Wages",510101,"Natural Resources",300,3563.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-156.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"Vision Care",518800,"Natural Resources",300,-2.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2972.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Payroll Employee Assistance",518901,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Vision Care",518800,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,69.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Salaries & Wages",510101,"Natural Resources",300,306.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll PERF State Share",517005,"Natural Resources",300,4820.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Payroll Disability",519006,"Natural Resources",300,56.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-58.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Payroll PERF State Share",517005,"Natural Resources",300,399.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Vision Care",518800,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"Payroll Life Insurance",518606,"Natural Resources",300,10.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,376.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Payroll Salaries & Wages",510101,"Natural Resources",300,55044.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Payroll PERF State Share",517005,"Natural Resources",300,259.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,157.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"Payroll PERF State Share",517005,"Natural Resources",300,21487.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Payroll Employee Assistance",518901,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Vision Care",518800,"Natural Resources",300,5.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Anthem Trad High Deductible",518105,"Natural Resources",300,28.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"Payroll Salaries & Wages",510101,"Natural Resources",300,10651.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Payroll PERF State Share",517005,"Natural Resources",300,1040.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"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","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Payroll Social Security",516003,"Natural Resources",300,13.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,59.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Payroll Disability",519006,"Natural Resources",300,-36.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll Disability",519006,"Natural Resources",300,-3411.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Anthem Trad High Deductible",518105,"Natural Resources",300,1477.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-08-26T00:00:00",4120719,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4185.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-41.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Payroll Disability",519006,"Natural Resources",300,518.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Payroll PERF State Share",517005,"Natural Resources",300,60.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll Salaries & Wages",510101,"Natural Resources",300,4089.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Anthem Trad High Deductible",518105,"Natural Resources",300,7270.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Payroll Disability",519006,"Natural Resources",300,754.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll Social Security",516003,"Natural Resources",300,12.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-349.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,182.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-118.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll PERF State Share",517005,"Natural Resources",300,3354.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Salaries & Wages",510101,"Natural Resources",300,302.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-491.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll Life Insurance",518606,"Natural Resources",300,-30.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Vision Care",518800,"Natural Resources",300,198.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll Salaries & Wages",510101,"Natural Resources",300,6603.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll Salaries & Wages",510101,"Natural Resources",300,536.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Payroll Salaries & Wages",510101,"Natural Resources",300,198754.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Anthem Trad High Deductible",518105,"Natural Resources",300,1302.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Payroll PERF State Share",517005,"Natural Resources",300,-544.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-39.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,236.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Payroll Delta Dental Trad",518798,"Natural Resources",300,63.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Payroll PERF State Share",517005,"Natural Resources",300,-2738.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Payroll Salaries & Wages",510101,"Natural Resources",300,2551.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Payroll Social Security",516003,"Natural Resources",300,19.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll PERF State Share",517005,"Natural Resources",300,4765.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,23.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1276.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll Employee Assistance",518901,"Natural Resources",300,6.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Vision Care",518800,"Natural Resources",300,-1.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,495.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Anthem Trad High Deductible",518105,"Natural Resources",300,183.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,94.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll Salaries & Wages",510101,"Natural Resources",300,86867.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,235.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Anthem Trad High Deductible",518105,"Natural Resources",300,123.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Social Security",516003,"Natural Resources",300,40.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Payroll Delta Dental Trad",518798,"Natural Resources",300,465.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,195.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll Social Security",516003,"Natural Resources",300,-6171.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Social Security",516003,"Natural Resources",300,1004.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Salaries & Wages",510101,"Natural Resources",300,-219853.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-81.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll PERF State Share",517005,"Natural Resources",300,-24713.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll Social Security",516003,"Natural Resources",300,2141.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-19.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-19099.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll Delta Dental Trad",518798,"Natural Resources",300,415.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5986.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll Life Insurance",518606,"Natural Resources",300,37.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll Disability",519006,"Natural Resources",300,-47.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-16966.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Payroll PERF State Share",517005,"Natural Resources",300,-443.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Anthem Trad High Deductible",518105,"Natural Resources",300,516.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll Disability",519006,"Natural Resources",300,-24.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Payroll Disability",519006,"Natural Resources",300,221.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Vision Care",518800,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Payroll Social Security",516003,"Natural Resources",300,-103.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Payroll Salaries & Wages",510101,"Natural Resources",300,3008.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Payroll Disability",519006,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Payroll Salaries & Wages",510101,"Natural Resources",300,-85723.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Payroll Employee Assistance",518901,"Natural Resources",300,2.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Payroll Life Insurance",518606,"Natural Resources",300,5.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Disability",519006,"Natural Resources",300,-422.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Payroll Salaries & Wages",510101,"Natural Resources",300,268.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Payroll Life Insurance",518606,"Natural Resources",300,17.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"Vision Care",518800,"Natural Resources",300,28.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-207.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Payroll Employee Assistance",518901,"Natural Resources",300,47.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6619.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Payroll Social Security",516003,"Natural Resources",300,484.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Payroll Disability",519006,"Natural Resources",300,-84.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,535.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,591.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,18541.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Anthem Trad High Deductible",518105,"Natural Resources",300,-592.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll Disability",519006,"Natural Resources",300,-1288.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Anthem Trad High Deductible",518105,"Natural Resources",300,-516.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-42.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll PERF State Share",517005,"Natural Resources",300,808.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1931.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll Salaries & Wages",510101,"Natural Resources",300,7846.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Anthem Trad High Deductible",518105,"Natural Resources",300,2098.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4682.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,76.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,406.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Payroll Life Insurance",518606,"Natural Resources",300,-108.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,558.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Payroll Salaries & Wages",510101,"Natural Resources",300,-926.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,16527.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,857.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5951.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2718.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-27.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Payroll Disability",519006,"Natural Resources",300,64.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Payroll PERF State Share",517005,"Natural Resources",300,19.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Payroll Disability",519006,"Natural Resources",300,115.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Payroll Life Insurance",518606,"Natural Resources",300,-4.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll Social Security",516003,"Natural Resources",300,-64.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Social Security",516003,"Natural Resources",300,-355.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,439.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll Life Insurance",518606,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll Salaries & Wages",510101,"Natural Resources",300,278.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Anthem Trad High Deductible",518105,"Natural Resources",300,383.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll Life Insurance",518606,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-27.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Payroll Salaries & Wages",510101,"Natural Resources",300,29912.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Payroll Life Insurance",518606,"Natural Resources",300,59.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-22.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,41.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Vision Care",518800,"Natural Resources",300,2.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Anthem Trad High Deductible",518105,"Natural Resources",300,1989.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Payroll PERF State Share",517005,"Natural Resources",300,-104.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Vision Care",518800,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,115.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-31.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Payroll PERF State Share",517005,"Natural Resources",300,33.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"Payroll Delta Dental Trad",518798,"Natural Resources",300,110.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Social Security",516003,"Natural Resources",300,183.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3050.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll Social Security",516003,"Natural Resources",300,22.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,122.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Payroll Employee Assistance",518901,"Natural Resources",300,13.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll Social Security",516003,"Natural Resources",300,297.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll Employee Assistance",518901,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,46.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Payroll Life Insurance",518606,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,90.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Anthem Trad High Deductible",518105,"Natural Resources",300,1242.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Vision Care",518800,"Natural Resources",300,34.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1784.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Delta Dental Trad",518798,"Natural Resources",300,98.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Social Security",516003,"Natural Resources",300,212.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Payroll PERF State Share",517005,"Natural Resources",300,336.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Payroll Social Security",516003,"Natural Resources",300,6262.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2791.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll Salaries & Wages",510101,"Natural Resources",300,44654.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Disability",519006,"Natural Resources",300,2.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Payroll PERF State Share",517005,"Natural Resources",300,-157.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Payroll Social Security",516003,"Natural Resources",300,3200.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll Employee Assistance",518901,"Natural Resources",300,-51.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Payroll Life Insurance",518606,"Natural Resources",300,11.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Vision Care",518800,"Natural Resources",300,-3.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Payroll Employee Assistance",518901,"Natural Resources",300,8.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Payroll Delta Dental Trad",518798,"Natural Resources",300,24.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Anthem Trad High Deductible",518105,"Natural Resources",300,9105.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Vision Care",518800,"Natural Resources",300,6.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-733.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Anthem Trad High Deductible",518105,"Natural Resources",300,-307.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Payroll Delta Dental Trad",518798,"Natural Resources",300,18.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"Payroll PERF State Share",517005,"Natural Resources",300,30.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"Vision Care",518800,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Vision Care",518800,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Life Insurance",518606,"Natural Resources",300,110.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Anthem Trad High Deductible",518105,"Natural Resources",300,-799.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-717.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll Life Insurance",518606,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,182.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Payroll Life Insurance",518606,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24414.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Vision Care",518800,"Natural Resources",300,4.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Payroll Social Security",516003,"Natural Resources",300,-15869.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll Salaries & Wages",510101,"Natural Resources",300,13549.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1407.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Payroll Social Security",516003,"Natural Resources",300,14336.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll Life Insurance",518606,"Natural Resources",300,-4.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Vision Care",518800,"Natural Resources",300,1.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll PERF State Share",517005,"Natural Resources",300,739.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll Social Security",516003,"Natural Resources",300,563.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll PERF State Share",517005,"Natural Resources",300,458.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Payroll Social Security",516003,"Natural Resources",300,-1745.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Anthem Trad High Deductible",518105,"Natural Resources",300,-55256.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll Life Insurance",518606,"Natural Resources",300,3.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Vision Care",518800,"Natural Resources",300,-215.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"HSA Health Savings Acct 2",519725,"Natural Resources",300,30.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Vision Care",518800,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,312.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Payroll Delta Dental Trad",518798,"Natural Resources",300,6.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Anthem Trad High Deductible",518105,"Natural Resources",300,49710.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-806.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Anthem Trad High Deductible",518105,"Natural Resources",300,-473.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-41.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Payroll Life Insurance",518606,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll Disability",519006,"Natural Resources",300,-16.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Vision Care",518800,"Natural Resources",300,-23.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Disability",519006,"Natural Resources",300,1311.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Payroll Disability",519006,"Natural Resources",300,9.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"Payroll Disability",519006,"Natural Resources",300,-3603.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-182.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Payroll PERF State Share",517005,"Natural Resources",300,-304.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,95.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,898.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-145.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Payroll Disability",519006,"Natural Resources",300,4.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll Social Security",516003,"Natural Resources",300,21.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"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","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Payroll Life Insurance",518606,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"Payroll Employee Assistance",518901,"Natural Resources",300,-13.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Vision Care",518800,"Natural Resources",300,5.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,119.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4861.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Vision Care",518800,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,783.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Payroll Disability",519006,"Natural Resources",300,3233.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Payroll Life Insurance",518606,"Natural Resources",300,262.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,180.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Payroll PERF State Share",517005,"Natural Resources",300,31.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,198.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Payroll PERF State Share",517005,"Natural Resources",300,1517.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Payroll Delta Dental Trad",518798,"Natural Resources",300,25.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Payroll Disability",519006,"Natural Resources",300,137.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Payroll PERF State Share",517005,"Natural Resources",300,285.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Payroll PERF State Share",517005,"Natural Resources",300,878.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll Disability",519006,"Natural Resources",300,44.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll PERF State Share",517005,"Natural Resources",300,22350.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Payroll Delta Dental Trad",518798,"Natural Resources",300,61.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Payroll Disability",519006,"Natural Resources",300,52.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-487.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll Social Security",516003,"Natural Resources",300,-193.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Payroll Salaries & Wages",510101,"Natural Resources",300,171,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Payroll Life Insurance",518606,"Natural Resources",300,-290.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-07-01T00:00:00",4064626,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Payroll Social Security",516003,"Natural Resources",300,-89.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-286.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,120.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Payroll Social Security",516003,"Natural Resources",300,10.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll Salaries & Wages",510101,"Natural Resources",300,267.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-19782.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3226.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Payroll Salaries & Wages",510101,"Natural Resources",300,10983.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1222.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,329.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Payroll Social Security",516003,"Natural Resources",300,242.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll Employee Assistance",518901,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Anthem Trad High Deductible",518105,"Natural Resources",300,47916.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Payroll Social Security",516003,"Natural Resources",300,13587.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,40.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Payroll Disability",519006,"Natural Resources",300,-3333.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll Disability",519006,"Natural Resources",300,64.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll Delta Dental Trad",518798,"Natural Resources",300,87.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Payroll Disability",519006,"Natural Resources",300,-1028.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Vision Care",518800,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll Social Security",516003,"Natural Resources",300,74.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll PERF State Share",517005,"Natural Resources",300,450.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Payroll PERF State Share",517005,"Natural Resources",300,-2417.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25253,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25254,"Payroll PERF State Share",517005,"Natural Resources",300,381.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25255,"Payroll Delta Dental Trad",518798,"Natural Resources",300,92.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25256,"Payroll Disability",519006,"Natural Resources",300,10.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25257,"Vision Care",518800,"Natural Resources",300,39.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25258,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-100.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25259,"Payroll Life Insurance",518606,"Natural Resources",300,68.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25260,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25261,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,772.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25262,"Payroll Delta Dental Trad",518798,"Natural Resources",300,37.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25263,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25264,"Payroll Disability",519006,"Natural Resources",300,847.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25265,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-273.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25266,"Payroll Disability",519006,"Natural Resources",300,59.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25267,"Payroll Life Insurance",518606,"Natural Resources",300,-269.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25268,"Payroll PERF State Share",517005,"Natural Resources",300,21109.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25269,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,946.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25270,"Anthem Trad High Deductible",518105,"Natural Resources",300,-331.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25271,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25272,"Payroll Salaries & Wages",510101,"Natural Resources",300,136.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25273,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25274,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25275,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25276,"Payroll Salaries & Wages",510101,"Natural Resources",300,91909.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25277,"Anthem Trad High Deductible",518105,"Natural Resources",300,5701.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25278,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,99.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25279,"Vision Care",518800,"Natural Resources",300,2.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25280,"Payroll Disability",519006,"Natural Resources",300,145.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25281,"Anthem Trad High Deductible",518105,"Natural Resources",300,220.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25282,"Payroll Salaries & Wages",510101,"Natural Resources",300,3403.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25283,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25284,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25285,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2640.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25286,"Payroll Life Insurance",518606,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25287,"Payroll Disability",519006,"Natural Resources",300,7.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25288,"Vision Care",518800,"Natural Resources",300,-205.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25289,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,18176.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25290,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25291,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,102.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25292,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-837.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25293,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25294,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25295,"Payroll PERF State Share",517005,"Natural Resources",300,111.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25296,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25297,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,48.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25298,"Payroll Salaries & Wages",510101,"Natural Resources",300,423.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25299,"Payroll Life Insurance",518606,"Natural Resources",300,-10.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25300,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,770.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25301,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25302,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,88.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25303,"Anthem Trad High Deductible",518105,"Natural Resources",300,-446.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25304,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1390.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25305,"Payroll Life Insurance",518606,"Natural Resources",300,-27.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25306,"Vision Care",518800,"Natural Resources",300,3.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25307,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,29.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25308,"Payroll PERF State Share",517005,"Natural Resources",300,15.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25309,"Payroll PERF State Share",517005,"Natural Resources",300,1191.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25310,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,319.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25311,"Vision Care",518800,"Natural Resources",300,185.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25312,"Anthem Trad High Deductible",518105,"Natural Resources",300,-985.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25313,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,311.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25314,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-59.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25315,"Payroll Employee Assistance",518901,"Natural Resources",300,-14.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25316,"Payroll Disability",519006,"Natural Resources",300,-126.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6367.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25318,"Vision Care",518800,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25319,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,60.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25320,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25321,"Payroll Disability",519006,"Natural Resources",300,15.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25322,"Anthem Trad High Deductible",518105,"Natural Resources",300,1744.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25323,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25324,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-40.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25325,"Payroll Employee Assistance",518901,"Natural Resources",300,5.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25326,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25327,"Vision Care",518800,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25328,"Payroll PERF State Share",517005,"Natural Resources",300,29.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25329,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,199.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25330,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25331,"Payroll PERF State Share",517005,"Natural Resources",300,1230.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25332,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,347.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25333,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1613.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25334,"Payroll Disability",519006,"Natural Resources",300,1050.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25335,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1412.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25336,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9132.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25337,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25338,"Payroll Delta Dental Trad",518798,"Natural Resources",300,328.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25339,"Payroll Social Security",516003,"Natural Resources",300,31.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25340,"Payroll PERF State Share",517005,"Natural Resources",300,-23771.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25341,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25342,"Vision Care",518800,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25343,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25344,"Vision Care",518800,"Natural Resources",300,8.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25345,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25346,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3926.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25347,"Payroll PERF State Share",517005,"Natural Resources",300,-223.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25348,"Payroll Life Insurance",518606,"Natural Resources",300,13.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25349,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21563.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25350,"Anthem Trad High Deductible",518105,"Natural Resources",300,10230.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25351,"Payroll PERF State Share",517005,"Natural Resources",300,1297.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25352,"Payroll Social Security",516003,"Natural Resources",300,3833.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25353,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-49.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25354,"Payroll Social Security",516003,"Natural Resources",300,606.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25355,"Vision Care",518800,"Natural Resources",300,-20.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25356,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25357,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-99.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25358,"Payroll Salaries & Wages",510101,"Natural Resources",300,4023.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25359,"Vision Care",518800,"Natural Resources",300,23.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25360,"Payroll Social Security",516003,"Natural Resources",300,286.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25361,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25362,"Payroll Disability",519006,"Natural Resources",300,65.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25363,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25364,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25365,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-48.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25366,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25367,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-525.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25368,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-70.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25369,"Payroll Social Security",516003,"Natural Resources",300,1929.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25370,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25371,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25372,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-88.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25373,"Payroll Disability",519006,"Natural Resources",300,467.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25375,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,132.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25376,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1218,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25377,"Payroll Life Insurance",518606,"Natural Resources",300,237.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25378,"Vision Care",518800,"Natural Resources",300,-4.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25379,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-32.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25380,"Payroll Disability",519006,"Natural Resources",300,-377.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25381,"Anthem Trad High Deductible",518105,"Natural Resources",300,33.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25382,"Vision Care",518800,"Natural Resources",300,7.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25383,"Payroll PERF State Share",517005,"Natural Resources",300,47.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25384,"Payroll Employee Assistance",518901,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25385,"Payroll Employee Assistance",518901,"Natural Resources",300,10.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25386,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,56.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25387,"Payroll Social Security",516003,"Natural Resources",300,326.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25388,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25389,"Payroll Life Insurance",518606,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25390,"Payroll Employee Assistance",518901,"Natural Resources",300,-50.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25391,"Payroll Life Insurance",518606,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25392,"Payroll Social Security",516003,"Natural Resources",300,850.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25393,"Payroll Disability",519006,"Natural Resources",300,169.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25394,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25395,"Payroll Social Security",516003,"Natural Resources",300,820.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25396,"Payroll PERF State Share",517005,"Natural Resources",300,-136.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25397,"Payroll Social Security",516003,"Natural Resources",300,-223.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25398,"Payroll PERF State Share",517005,"Natural Resources",300,-374.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25399,"Payroll Delta Dental Trad",518798,"Natural Resources",300,525.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25400,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,161.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25401,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-112.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25402,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25403,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1339.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25404,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,487.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25405,"Payroll Disability",519006,"Natural Resources",300,-34.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25407,"Payroll Salaries & Wages",510101,"Natural Resources",300,187506.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25408,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25409,"Anthem Trad High Deductible",518105,"Natural Resources",300,758.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25410,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25411,"Anthem Trad High Deductible",518105,"Natural Resources",300,1813.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25412,"Vision Care",518800,"Natural Resources",300,-6.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25413,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25414,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25415,"Payroll Social Security",516003,"Natural Resources",300,-665.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25416,"Payroll PERF State Share",517005,"Natural Resources",300,2885.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25417,"Payroll Salaries & Wages",510101,"Natural Resources",300,4421.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25418,"Payroll Employee Assistance",518901,"Natural Resources",300,45.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25419,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25420,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25421,"Payroll Delta Dental Trad",518798,"Natural Resources",300,85.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25422,"Anthem Trad High Deductible",518105,"Natural Resources",300,-54316.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25423,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25424,"Payroll Delta Dental Trad",518798,"Natural Resources",300,24.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25425,"Payroll Life Insurance",518606,"Natural Resources",300,5.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25426,"Payroll Salaries & Wages",510101,"Natural Resources",300,11583.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25427,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25428,"Payroll Delta Dental Trad",518798,"Natural Resources",300,29.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25429,"Vision Care",518800,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25430,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25431,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-28.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25432,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25433,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,131,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25434,"Payroll Disability",519006,"Natural Resources",300,-21.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25435,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,150.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25437,"Payroll PERF State Share",517005,"Natural Resources",300,67.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25438,"Payroll Social Security",516003,"Natural Resources",300,-1514.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25439,"Payroll Life Insurance",518606,"Natural Resources",300,34.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25440,"Anthem Trad High Deductible",518105,"Natural Resources",300,607.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25441,"Payroll Life Insurance",518606,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25442,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25443,"Payroll PERF State Share",517005,"Natural Resources",300,5273.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25444,"Anthem Trad High Deductible",518105,"Natural Resources",300,-443.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25445,"Payroll Social Security",516003,"Natural Resources",300,20.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25446,"Payroll Disability",519006,"Natural Resources",300,-55.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25447,"Payroll PERF State Share",517005,"Natural Resources",300,495.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25448,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25449,"Payroll Life Insurance",518606,"Natural Resources",300,-4.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25450,"Payroll Social Security",516003,"Natural Resources",300,-6621.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25451,"Payroll Disability",519006,"Natural Resources",300,4.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25452,"Payroll Social Security",516003,"Natural Resources",300,44.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25453,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1992.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25454,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,11.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25455,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25456,"Payroll Employee Assistance",518901,"Natural Resources",300,14.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25457,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,26.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25458,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25459,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25460,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1767.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25461,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25462,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,503.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25463,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,266.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25464,"Payroll Salaries & Wages",510101,"Natural Resources",300,-211279.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25465,"Payroll Life Insurance",518606,"Natural Resources",300,-106.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25466,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25467,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,16864.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25468,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-419.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25469,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25470,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25471,"Payroll Salaries & Wages",510101,"Natural Resources",300,996.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25472,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25473,"Payroll Life Insurance",518606,"Natural Resources",300,11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25474,"Payroll Employee Assistance",518901,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25475,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25476,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25477,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,299.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25478,"Anthem Trad High Deductible",518105,"Natural Resources",300,47.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25479,"Payroll Salaries & Wages",510101,"Natural Resources",300,27241.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25480,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25481,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25482,"Payroll Salaries & Wages",510101,"Natural Resources",300,606.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25483,"Vision Care",518800,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25484,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,365.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25485,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,69.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25486,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25487,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25488,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25489,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25490,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-168,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25491,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-647.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25492,"Payroll Disability",519006,"Natural Resources",300,2941.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25493,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25494,"Payroll Social Security",516003,"Natural Resources",300,6618.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25495,"Payroll Life Insurance",518606,"Natural Resources",300,0.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25496,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,81.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25497,"Payroll Salaries & Wages",510101,"Natural Resources",300,53325.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25498,"HSA Health Savings Acct 2",519725,"Natural Resources",300,17.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25499,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25500,"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","2015-09-23T00:00:00",4138965,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300] ]}